AP INVOICE WITH PA_ADDITION_FLAG= N doesn't get picked by PRC: Interface Supplier Cost Process

Project Related AP INVOICE WITH PA_ADDITION_FLAG= N doesn't get picked by PRC: Interface Supplier Cost Process, as a result of this, AP Invoice is only shown in Project Status Inquiry Screen and ACTUAL Cost is Not shown in expenditure inquiry, due to this we have PA to GL Reconciliation issue at PROJECT Level

Project Type Class= Contract

We are in REL 12.1.3

This Invoice is Matched to Purchase Order

We do not use accrual on receipt process

PO_DISTRIBUTIONS_ALL.ACCRUE_ON_RECEIPT_FLAG=N

PO_LINE_LOCATIONS_ALL.ACCRUE_ON_RECEIPT_FLAG=N

AP Invoice is Validated, and Interfaced to General Ledger