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 laterInformation 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 |