My Oracle Support Banner

Project Contract Billing:Invoice Amount In Project Currency Is 0 (Doc ID 2245992.1)

Last updated on APRIL 04, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 to 11.12.1.0.0 [Release 1.0]
Information in this document applies to any platform.

Symptoms

created a contract invoice (which has an event in it) and interfaced all the way to GL.
Ran the Update Project Performance Data process and Update Project Contract  Performance Data.
The invoiced Amount is 0.
Click on the hyperlink for the Invoiced Amount 0.
In the invoice details, the Invoice amount in Project currency is 0 .

Changes

1. Log  on to the application 
2. Navigated to Manage Invoices page
3. Create a manual invoice, invoice line and a fresh event from Unbilled Transactions->Events tab
4. Now, attach this event to the line created.
4.  It was inserting incorrect values  in the Invoice distribution table for Linked task id

Cause

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
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.