PJB: Generate Invoice Process Does Not Create Invoice When Bill-Through Date Is Blank
Last updated on APRIL 10, 2017
Applies to:Oracle Fusion Project Billing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
Qn1:On : 188.8.131.52.0 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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms