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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 later
Information 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


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