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R12, R11 PAAPIMPB: Unable To Interface AP Discounts When Running PRC: Interface Supplier Costs (Doc ID 313084.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Project Costing - Version 11.5.9 to 12.2 [Release 11.5 to 12.2]
Information in this document applies to any platform.
PAAPIMP_SI - PRC: Interface Supplier Invoices from Payables (also known as PRC: Interface Supplier Costs)


Testing Interfacing of Discounts to Projects from Payables.

Found that some Discounts are getting interfaced while others are not.

In this case, discount related setups should be:

PA: AP Discount Interface Start Date: later than the earliest date for discounts
AP Payment Options: Discount method: prorate expenses
AP Payment Options: Check exclude tax from discount calculation


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