PROJECTS FBDI 'RECEIVE INTERPROJECT INVOICES' OPTION DEFAULTING TO YES
Last updated on MARCH 08, 2017
Applies to:Oracle Fusion Project Foundation Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
Projects FBDI 'Receive Interproject Invoices' Option Defaulting to Yes
Loading projects using FBDI irrespective of the value passed for 'Receive Interproject Invoices' in the FBDI loader spreadsheet, the sub tasks which are chargeable always get them marked as Yes (flag is checked).
No error messages are being reported and the system is over-riding the value which is being passed.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms