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

Last updated on NOVEMBER 16, 2022

Applies to:

Symptoms

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


EXPECTED BEHAVIOR
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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
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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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