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.
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
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document