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Projects - EBS (MOSC)

In PA_COST_DISTRIBUTION_LINES_ALL table field acct_source_code = NA, transfer_status_code=А

Jan 22, 2015 10:19AM edited Feb 1, 2015 10:00AM in Projects - EBS (MOSC) 2 commentsAnswered

Is implementation optionthe setting:

After you import transactions, in PA_COST_DISTRIBUTION_LINES_ALL field acct_source_code - is not filled, transfer_status_code = ‘V

According to notes expected: acct_source_code = ‘NA’, transfer_status_code = ‘A’

Please help.

Thank You.

2

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