Transfer Invoice Details To Receivables - Program Updates RA INTERFACE PO_NUMBER With CONTRACT_NUMBE

(Doc ID 2331198.1)

Last updated on JUNE 04, 2018

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

While we try to transfer the Invoice from Contract to Receivables.
Transfer Invoice Details to Receivables - Program updates RA INTERFACE PO_NUMBER with CONTRACT_NUMBER, and this is caused due to the BUG in the package, pjb_ar_interface.pkb, and the lines causing the issue is as below.

(l_cust_po_number_tab(i) , G_CONTRACT_NUMBER ), NULL), -- Fix for bug 13774723

When the purchase order number is not available at the contract line level, it picks the Contract number, instead , our expectation is to pick the Purchase order number from the contract header level.
 

Solution

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 hundreds of Community platforms