R12.2: PO Receipts having PA_ADDITION_FLAG as 'G' and Not Getting Interfaced To Projects
(Doc ID 2302983.1)
Last updated on FEBRUARY 14, 2020
Applies to:Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.
Eligible PO Receipts are not getting interfaced to Project Accounting when running PRC: Interface Supplier Costs process. These PO receipts are being marked to G (PA_ADDITION_FLAG = 'G') in AP_INVOICE_DISTRIBUTIONS_ALL and RCV_RECEIVING_SUB_LEDGER
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