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Project Cannot Be Purged Due To PA_ADDITION_FLAG = 'N' For Source PA_IC_INVOICES. (Doc ID 2507653.1)

Last updated on JULY 26, 2019

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
---------------
Project cannot be purged due to PA_ADDITION_FLAG = 'N' for source "PA_IC_INVOICES.


EXPECTED BEHAVIOR
-----------------------
When a project is purged, the system should not throw error in Validate Purge Project report for inter company invoice with PA_ADDITION_FLAG= 'N' as this type of invoice should remain in AP table with PA_ADDITION_FLAG = 'N' as per standard functionality.

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a batch in order to purge a project.
2. Run request PAXARPVD ADM: Validate Purge.
3. Check the output to see the error Supplier cost not interfaced to Project.

Cause

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In this Document
Symptoms
Cause
Solution
References


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