Transfer_status_code = 'G' in PA_Cost_Distribution_Lines_All

Hi,

We have got few transactions where the transaction_status_code is showing as G. In front end its showing as generated. I was of the understanding that this status is only related to transactions coming from AP. But in our case, we are getting the status as G for labor transaction which has come from OTL or entered through pre-approve batch.

Looks like we have recalculated the cost and the positive and negative line is having the status as G. As these lines are getting nullied, so it does not impact us if it does not flow to GL. We have unchecked interface usage, misc, burden cost in implementation option. Out of curiosity, is it fine to have the transfer_status_code as G for labor transaction not originating from payables.