My Oracle Support Banner

PJB: Generate Invoice Process Does Not Create Invoice When Bill-Through Date Is Blank (Doc ID 2253603.1)

Last updated on JULY 09, 2018

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

Generate Invoices process does not create invoice when Bill-Through Date is blank. Bill-Through Date is not a mandatory field.
 
Qn2:When Generate Invoices process run without any from or to contract number, and also without any contract number i.e. if the process is run open-ended, is it considered as being run for a range of contracts? What logic will be used by the process for the Bill-Through Date in the above described scenario?
 

Solution

To view full details, 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 a vibrant support community of peers and Oracle experts.