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 OCTOBER 03, 2017

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

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms