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PAAPIMPB: PRC: Interface Supplier Cost Process Is Not Pulling Payables Supplier Invoices to Projects Even Though the ACCRUE_ON_RECEIPT_FLAG = N for the PO Distribution. The PA_ADDITION_FLAG Keeps Returning to G When the Process Is Rerun. (Doc ID 3047523.1)

Last updated on SEPTEMBER 18, 2024

Applies to:

Oracle Project Costing - Version 12.2.12 and later
Information in this document applies to any platform.

Symptoms

There are several AP invoice distributions that are not interfacing to projects.  The AP_INVOICE_DISTRIBUTIONS_ALL.PA_ADDITION_FLAG is 'G', however, the PO_DISTRIBUTIONS_ALL.ACCRUE_ON_RECEIPT_FLAG = N for the PO distributions.  The distributions have been validated and accounted.

Steps to Reproduce:

1.  Project's responsibility
2.  Other | Requests| Run
3.  Run the PRC:  Interface Supplier Cost process to pull over the Supplier Invoices

Cause

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In this Document
Symptoms
Cause
Solution
References


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