My Oracle Support Banner

Transfer Invoice Details To Receivables - Program Updates RA INTERFACE PO_NUMBER With CONTRACT_NUMBE (Doc ID 2331198.1)

Last updated on MARCH 11, 2019

Applies to:

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


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),

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.


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

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