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PAXINEAG: Receipt Applied To Agreement Is Not Matched When Invoice Is Interfaced To AR (Doc ID 1273216.1)

Last updated on OCTOBER 07, 2016

Applies to:

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


There is a new feature on the Agreement form (PAXINEAG) called Apply Receipts.   User creates the receipt in Receivables and then applies the receipt on the Agreement in Projects. User then generates an invoice and submits 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.


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