Posts Tagged ‘Invoices’

PA_ADDITION_FLAG not shown in Payables invoice distributions form

Tuesday, July 7th, 2009 by Andy Coates

As a Projects user, an annoyance that I continue to encounter with Payables is that the pa_addition_flag is not shown as a column for Payables invoice distributions. The pa_addition_flag shows the status of Projects-coded invoice distributions, and among other things, indicates whether an invoice distribution has interfaced successfully to/from Projects. Therefore, if this flag were shown in the form, it would be immediately useful for functional Projects users trying to reconcile discrepancies with Payables. I was hoping that this flag would appear in R12.1.1, alas it has not.

For more information on the pa_addition_flag and for the meanings of the values it holds please refer to Metalink note 226881.1

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New Supplier tab in Projects R12.1.1

Saturday, July 4th, 2009 by Andy Coates

One of the new features in Projects R12.1.1 is the “Supplier” tab, as can be seen in the screenshots below. The supplier tab provides the project user with an immediate cash flow summary – sales invoices and cash received versus supplier invoices and payments made.

r12_supplier_tab

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