Last updated on APRIL 25, 2017
Applies to:Oracle Project Costing - Version 12.1.3 to 12.2.6 [Release 12.1 to 12.2]
Information in this document applies to any platform.
There is a Payables Supplier invoice not interfaced to projects as it is stuck with incorrect pa_addition_flag='Z'. When an invoice is discarded, the parent invoice distribution line is not interfaced to projects, but the reversal invoice distribution line interfaces to projects.
A user creates a new line and then another new line on an invoice and validates/accounts those lines. Then they 'discard' the second line and create a corrected third line and interfaces to Projects before validating/accounting the discarded and third line. What happens is the original second line is flagged as pa_addition_flag=Z and will never interface to projects. However, the reversed line and new line will interface to projects. The outcome is net to zero when it should not be.
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