Project-related invoice distributions are not transferred to Oracle Projects

Hi there,

can anyone help me out with the issue below?

 

While testing global (centrer-led) procurement, I have a problem with project-related invoice distributions. 

These are not transferred to Oracle Projects by "PRC: Interface Supplier Costs" program.

Here is the sequence of steps performed:

1. Allow cross-charge at project and task level

2. Set intercompany transaction flows between Vision Constructions and Vision Operations

2. PR is created in Vision Constructions

3. Autocreate PO in Vision Operations (received a note "You are not permitted to charge your expenses to a project if there is an existing Inter-Org Transaction flows defined..")

4. Invoice is matched with po created (PA_ADDITION_FLAG = 'N')