Projects - EBS (MOSC)

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Discount did not flow to Projects when the distribution was changed after payment. Why?

edited Mar 19, 2014 7:08AM in Projects - EBS (MOSC) 3 commentsAnswered

We have updated the distribution lines in Payables on four invoices where the project was not included but it needed a project. The invoice line amount made it to Projects and GL but the discount only went to GL and not to Projects.

In PRC:Interface Supplier Cost we have "Interface AP Discount" = Y and it does bring in the discount but not when distribution was changed after payment.

Is this a bug? Or are we missing something? We are on Oracle EBS 12.1.3 and patch set R12.PA.B.3 for Projects and R12.AP.B.3 for Payables.

Thank you.

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