PJB: Create Fusion Projects Billing Invoices In Accepted Status And Do Not Send To Receivables
(Doc ID 2185003.1)
Last updated on MARCH 28, 2022
Applies to:Oracle Fusion Project Billing Cloud Service - Version 188.8.131.52.0 to 11.13.18.02.0 [Release 1.0]
Information in this document applies to any platform.
Qn1:On : 184.108.40.206.0 version, Manage Project Contracts-Manage Project Contract Billing
Is there any FBDI to create invoices directly in Cloud Fusion Project Billing instead of Project Events and then creating an invoice ?
Qn2:Was this feature exists in prior versions like in Release 9 or before? We have a situation to convert the invoices in accepted status and not send to AR. In e-Business Suite, for such scenarios, we used to update the Project Invoices to Accepted status via SQL DML without sending it to Receivables (AR). This is for the paid invoices conversion.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document