You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Updating import status for Project based invoices

Accepted answer
edited Jun 1, 2021 12:53PM in Project Management 4 comments


Hi Team. We have a data migration requirement to create PO matched project based invoices and ensure that they do not get imported further in Projects.
Kindly let us know if there is a way to restrict interfacing of these invoices to Projects.

Moreover, we came across the column PA_ADDITION_FLAG in AP_INVOICE_DISTRIBUTIONS_ALL table. This flag is not present in the Invoices FBDI (which we are using to create the invoices). The description of this column says:

Oracle internal use only. Indicates whether project related invoice distributions have been transferred to Oracle Fusion Projects. Valid values: Y, N.

Howdy, Stranger!

Log In

To view full details, sign in.


Don't have an account? Click here to get started!