Projects - EBS (MOSC)

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PA Addition Flag Z

edited Nov 15, 2010 2:34AM in Projects - EBS (MOSC) 1 commentAnswered
Hi,

I have a po with 2 lines (2 distributions)  both are 3 way / Accrue on receipt and both the lines have the same exact details like Project / Expenditure / Dollar amounts on it

i guess for accrue on receipt the receipts should get transfered to Projects

but due to some issue the receipts didn't get transfered  for one of the line

Below are the sequence of events happened

PO Line  1 received the whole amount and then created a Payable invoice --

Instead of the receipt getting interfaced to projects the PA Addition on receipt (RCV_sub_ledger) was set to "G" and the Payable invoice got transfered and the PA_ADDITION_FLAG on ap invoice distribution is set to "Y"

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