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.


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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