Not Able To Generate Invoices For Project Expenditure Item from Generate Invoices program for a Billable Expenditure Item & Active Contract process (Doc ID 1918659.1)

Last updated on AUGUST 19, 2014

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.8.0.0 and later
Information in this document applies to any platform.

Symptoms

Not Able To Generate Invoices For Project Expenditure Item
After running the Generate Invoices program for a Billable Expenditure Item & Active Contract, the process completes Successfully but without any Billing or Errors. The program's processing summary is as follows:

Billing Event Errors 0
Ineligible Contracts 0
Successful Billing Events Created 0
Ineligible Contract Lines 0
Billing Transaction Exception Errors 0
Ineligible Bill Plans 0
Billing Transaction Exception Warnings 0
Ineligible Associated Projects 0
Successful Billing Transactions 0
Ineligible Expenditure Items 0
Draft Invoice Exception Errors 0
Ineligible Events 0
Draft Invoice Exception Warnings 0
Successful Draft Invoices 0

Cause

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