EBS: PA: AP to PA integration Technical Functional Flow (Oracle)

 AP to PA Integration Technical Functional Flow

1) Enter AP Invoice Distributions.

2) Run : Supplier Cost Interface - This will pick the eligible AP Inv Dist , it check PA_ADDITION column. This insert data into pa_transactions_interface.

3) Run : PRC Transaction Imports :- This will pick data from pa_transactions_interface and insert into Expenditure base table. 

4) In Expenditure Table we have 3 types of Invoice Source:

a) AP INVOICE

b) AP ERV

c) AP DISCOUNT

Link between PA Expenditure and AP Invoice

pa_expenditure_item.document_header_id = Invoice_id

pa_expenditure_item.document_distribution_id = invoice_distribution_id 

Main Table of PA Expenditure:-

PA_EXPENDITURE_ALL

PA_EXPENDITURE_ITEMS_ALL