R12.PA.PAVDVC PRC: Distribute Supplier Cost Adjustments Is Not Picking Eligible Adjustment Expenditure Items (Doc ID 3052895.1)

Last updated on OCTOBER 10, 2024

Applies to:

Symptoms

While trying to import the AP invoice from payable and done the adjustment like transfer, After adjustment, trying to run the PRC: Distribute Supplier Cost Adjustments process and it is not picking the transaction.

The issue can be reproduced at will with the following steps:

1. Navigate to Projects responsibility
2. Run the PRC: Distribute Supplier Cost Adjustments process to distribute costs
3. Verify if the costs are distributed for that Expenditure transactions in Expenditure Inquiry form.

Changes

 NA

Cause

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