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What Does PA Addition Flag = O Mean? How dow we resolve these issues

edited Apr 19, 2010 2:36PM in Projects - EBS (MOSC) 2 commentsAnswered
 We have an instance where there are a number of project related ap invoice distributions that will not transfer over to projects when running PRC: Interface Supplier Invoices.  The PA Addition Flag on these lines is set to 'O'.  What does 'O' mean and how do we resolve this?

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