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AP to PA Integration

edited Sep 24, 2014 5:00AM in Projects - EBS (MOSC) 1 commentAnswered

Hi All,

Can you please take look at my below concern with respect integration between AP and PA.

1. I've created a purchase order along with project information entered.

2. Period at accrue options is enabled in distribution tab.

3. Approved the purchase order.

4. We've not received the goods that means we have not yet created receipt in po

5. We then created an invoice and matched with above said po

6. This invoice got validated and accounted.

7. Up on matching, distribution account and project related information got populated on invoice distribution window.

8. I then verified the PA_ADDITION_FLAG status which appears as 'N' that means it PRC interface supplier cost program is not yet submitted.

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