Projects - EBS (MOSC)

MOSC Banner

please distribute the adjustment to the original transaction error in when cancelled invoice is inte

edited Jun 1, 2017 2:59AM in Projects - EBS (MOSC) 5 commentsAnswered ✓

Hi ,

I cancelled an invoice . Now when we run prc interface supplier cost it shows error as  Please distribute the adjustment to the original transaction .

Then PA_addition flag in ap_invoice_distributions_ALL IS N for all the cancellation distributions . Please help .

Best Regards

Nishikant

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center