Transfer Invoice Details To Receivables - Program Updates RA INTERFACE PO_NUMBER With CONTRACT_NUMBE
Last updated on DECEMBER 19, 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.
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.
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