No AR Invoice Is Created When Interfacing Invoices From Projects To AR

(Doc ID 1360351.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


When an invoice has been generated in Projects, the invoice is approved and released successfully. The transfer status for the invoice is set to 'P' in PA_DRAFT_INVOICES_ALL. After running the PRC: Interface Invoices to Receivables, the transfer status changes to 'T' in the PA_DRAFT_INVOICES_ALL, the draft invoice class is changed to Transferred to Receivables in the invoice review and the billing event shows as billed, but AR Autoinvoice imports nothing. The system is not populating the AR interface table.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms