My Oracle Support Banner

R12: Invoice Distributions matched to a PO Line is not being interfaced to PA due To AP_INVOICE_DISTRIBUTIONS.PA_ADDITION_FLAG = 'G' (Doc ID 2311545.1)

Last updated on FEBRUARY 10, 2019

Applies to:

Oracle Project Costing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Invoice distributions matched to a PO line with Accrue on Receipt Flag = N is not being interfaced to PA.

The PRC: Interface Supplier Costs has updated the invoice distribution pa_addition_flag from 'N' to 'G'.


Changes

 

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.