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24B: After 24B Upgrade, Project related receivable transactions could get in the future GL period if the “Default date” parameter is set in a future period. (Doc ID 3028930.1)

Last updated on JUNE 14, 2024

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.24.04.0 and later
Information in this document applies to any platform.

Symptoms

ISSUE
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After 24B Upgrade, Project related receivable transactions could get in the future GL period if the “Default date” parameter is set in a future period.

 

 

 

STEPS
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1. Run Generate Invoices
2. Submit, Approve and Release the Invoice
3. Transfer Invoices to AR
4. Run Import Auto Invoice process
5. Checking the Accounting date under AR Invoice

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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