My Oracle Support Banner

PAICGEN: PRC: Generate Intercompany Invoices For A Range of Projects checking for unreleased invoices? (Doc ID 1216984.1)

Last updated on FEBRUARY 01, 2024

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Oracle Project Costing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

PRC: Generate Intercompany Invoices for a Range of Projects is not picking up all eligible expenditure items.

The items are processed when PRC: Generate Intercompany Invoices for a Single Project is run,

The following clause is present in the RANGE but is not present in the SINGLE:


Should either process (single or range) be ignoring items if an unreleased invoice already exists?

Solution

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
Goal
Solution


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