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R12:PA - PO Receipts Are Interfaced to Projects but PA_ADDITION_FLAG Showing as "O" Instead of "Y" in RCV_RECEIVING_SUB_LEDGER (Doc ID 2933385.1)

Last updated on MARCH 07, 2023

Applies to:

Oracle Project Costing - Version 12.2.4 and later
Information in this document applies to any platform.


Purchase Order (PO) Receipts are interfaced to Projects with incorrect PA_ADDITION_FLAG as "O" (Orphan) in RCV_RECEIVING_SUB_LEDGER.
This flag should be interfaced as "Y" as these PO receipts which got interfaced successfully.

The issue can be reproduced at will with the following steps:
1. Go to Projects Responsibility
2. Run a Request: PRC: Interface Supplier Costs with parameter 'Interface Receipt accruals selected as YES.
3. Review the Output data interfaced from Source system to Projects that got accounted in the source system.
4. Then verify the data (column PA_ADDITION_FLAG) in RCV_RECEIVING_SUB_LEDGER for the problematic Receipts in the database.




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