R12.1.3 - PA_ADDITION_FLAG on converted receipts
We are converting open PO and receipts from 11i. The Receipts were transferred to Projects in 11i, and hence had PA_ADDITION_FLAG of Y. When converting to R12, the PA_ADDITION_FLAG is getting changed to N by the import. Can you please let us know if this is the standard functionality and if yes then how to convert such receipts?