PRC: Interface Supplier Costs is updating PA_ADDITION_FLAG to 'G' and not transferring the ITEM line
We created catalog POs, created invoices on them, validate and accounted the invoices and then running PRC: Interface Supplier Costs.....but PRC: Interface Supplier Costs is updating PA_ADDITION_FLAG to 'G' and not transferring the ITEM lines to PA...what can be the reason?