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.
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'.
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