PJB: How To Create Fusion Projects Billing Invoices In Accepted Status And Do Not Send To Receivables (Doc ID 2185003.1)

Last updated on AUGUST 07, 2017

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Qn1:On : 11.1.11.1.0 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.

Solution

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