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PAXINEAG Agreement Form Receipt Applied To Agreement Is Not Matched When Invoice Is Interfaced To Accounts Receivable (Doc ID 1273216.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Project Billing - Version 12.1.2 and later
Information in this document applies to any platform.

Symptoms

There is a new feature on the Agreement form (PAXINEAG) called Apply Receipts. 
A user creates the receipt in Accounts Receivable (AR) and then applies the receipt on the Agreement in Projects. They generate an invoice and submit to Receivables. 
Per documentation, the Autoinvoice process should automatically apply the receipt to the invoice.
However, the receipt is not being applied to the invoice.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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