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

Last updated on MARCH 08, 2017

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)


Symptoms

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

Cause

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