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

Last updated on FEBRUARY 22, 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.

Symptoms

Testing Interfacing of Discounts to Projects from Accounts Payable (AP).

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

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References

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