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What should be the AP_INVOICE_DISTRIBUTIONS_ALL.PA_ADDITION_FLAG for AP Invoice Distribution for Pre

edited Aug 18, 2020 5:05AM in Projects - EBS (MOSC) 5 commentsAnswered

We have got Prepayment Invoice with Project and Task Information.

We understand that in REL 12.2.7 VERSION Prepayment are shown as commitments in Project and when Pre-payment are applied to AP INVOCE Distribution and cost is interfaced to Project Accounting, commitment value to the extent of Prepayment Application get Reduced from Commitment and Project Receives Cost for the Invoice.

For some of the AP Invoice Distributions with Project and Task Information Populated, if there is Pre-Payment application done to the Invoice, somehow the PA_ADDITION_FLAG for AP_INVOICE_DISTRIBUTIONS_ALL table for the PRE-PAYMENT Invoice Line is showing as N, due to this, these invoice distributions are showing up in EXC: Transaction Exception details by PA Period and it is causing period close exceptions.

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