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Reconcile PA with AP

edited Nov 28, 2013 4:37PM in Projects - EBS (MOSC) 4 commentsAnswered
 We have one invoice in AP in which all distribution line has PA_Addition_Flag as Y in ap_invoice_distributions_all table. So, I understood as these lines have been transferred to oracle Projects. But is there any way to look into Oracle projects that these invoices lines are actually transferred.

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