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11.5.10.2 - Supplier invoice distributions not being interfaced to Oracle Projects

edited Jan 31, 2012 3:40AM in Projects - EBS (MOSC) 4 commentsAnswered
Hi
We have a situation where one line from 2 different invoices (belonging to the same vendor), is not getting transferred to PA.  The distributions have been accounted and posted to GL.  When we run the PRC: Interface Supplier Invoices to PA job, it does not transfer them.  These are negative amounts due to reversals of the original amount.  The reversal of tax lines related to these invoices have been successfully transferred.

Any thoughts or inputs is greatly appreciated.

Thanks.

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