While Invoice Distribution Line should transfer to Oracle Project
Hi
Rest 6 lines of Nov'13 period are transferred to Oracle Projects and having PA_Addition_Flag as Y.
We have one AP Invoice which has 9 distribution lines. In which 3 lines are of accounting period as Oct-2013 and rest 6 lines are of nov-2013 period. Now 3 lines of oct'13 period got reversed in nov-2013 period and 3 new lines got created in nov'13 period.
3 Item lines of oct'13 period are having PA_Addition_Flag as Z which means Net zero adjustment line. Never transferred to PA.
Rest 6 lines of Nov'13 period are transferred to Oracle Projects and having PA_Addition_Flag as Y.
SO, my question is were 3 lines of oct'13 period supposed to transfer into Oracle projects ? If not, then what is the reason behind this ?
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