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Is There Any Change In Contract Invoices Generation Regarding Reporting Event In Error? (Doc ID 2813116.1)

Last updated on SEPTEMBER 03, 2023

Applies to:

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


On : version, Manage Contract Billing

Change in Contract invoices observed.

Earlier while the business user was creating an EVENT, if there was any error or Contract Lines were out of date range then immediately the respective error was observed while creating that event. But now after creating the event and submitting it the error is captured in the Generate Invoice Step which leads to lot of delays in going back to contracts module and amending the contracts and getting them approved. There are lot of such cases observed after the upgrade last weekend. Please clarify if there is a change in the normal flow of events from contracts to receivables module.


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