How To Not Transfer The Project Invoice To Receivables? (Doc ID 2850309.1)

Last updated on AUGUST 31, 2023

Applies to:

Goal

On : 11.13.21.10.0 version, Setup and Configuration

Need some urgent help PPM billing process.

1. General Scenario :(PPM invoice Should with AR)

Create a Billing Event at PPM
Generate PPM Invoice from the Billing Event
Run Transfer Invoice to Receivables
Run Import Receivables
Invoice gets created in AR
Accept the invoice in PPM

2. Scenario in consideration( PPM invoice should not go to AR):

Create a Billing Event at PPM
Generate PPM Invoice from the Billing Event
Accept the invoice in PPM

Generally the project invoice status is in Release status, If I Run Transfer Invoice to Receivables (From Projects) and
Run Import Receivables (from Receivables) then this invoice will go to AR and will generate AR invoice, instead of this after generating invoice in PPM, we should able to accept it in PPM without transferring it to AR.?
Is there an API for Billing Event which we can use to tell the system not to create the invoice in AR?

Solution

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