R12: AP: When Attempting To Run PRC: Interface Supplier Costs, Invoice Lines Are Not Transferred to Projects Module Due to Incorrect Flag – Pa_addition_flag =’Z’
(Doc ID 2982228.1)
Last updated on OCTOBER 23, 2023
Applies to:
Oracle Payables - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
When attempting to run PRC: Interface Supplier Costs, invoice distributions not transferred to Projects Module due to incorrect flag pa_addition_flag ='Z'
Invoice is cancelled and distributions related to cancellation got transferred to project but not original distributions.
The issue can be reproduced at will with the following steps:
-----------------------
1. Payables Manager
2. Other > Reqest > Run
3. Find request PRC: Interface Supplier Costs
4. Noticed that original entries are not transferred to Projects
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |