PA_COST_DISTRIBUTION_LINES_ALL > transfer_status_code value of "V"

Hi,

We have an AP Invoice in our system containing 3 Invoice Distributions whose costs have interfaced across successfully to Projects.

Those costs are reflected in Projects as 3 Expenditure Items.

However, when I review the related lines in the PA_COST_DISTRIBUTION_LINES_ALL table for these items, the "transfer_status_code" for them = "V".

When I look at the "Distribution Line Status" in the application, it says "Received".

The PA_LOOKUP entry for the "TRANSFER STATUS" lookup_type says V = "Received from other appplication.  This status only applies to vendor invoice costs".

However, I can't work out why these lines have not been Accounted as we need the accounting to be reflected in GL.