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PRC: Interface Supplier Costs

edited Apr 24, 2014 12:00PM in Projects - EBS (MOSC) 2 commentsAnswered

Hello,

We have one invoice that was coded to a project and task (and expenditure info) that will not transfer to Projects, as the PRC: Interface Supplier Costs job appears to be ignoring it. There are two potential reasons for this that we've identified: 1) The PA_ADDITION_FLAG value is set to N for this invoice and is the only one that exists in this state in our entire system. 2) The invoice was created as a Prepayment invoice type instead of a Standard invoice type.

We've never coded a Project invoice as a Prepayment before this one invoice, and we don't have any other Project invoices where PA_ADDITION_FLAG is set to N. PRC: Interface Supplier Costs has to be ignoring this invoice for either of these two settings, right? I haven't recreated the Prepayment issue in test yet (I can't test the PA_ADDITION_FLAG piece in test), but was hoping someone might have a quick answer for this.

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