Last updated on AUGUST 25, 2016
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked for relevance 26-Dec-2014 ***
Previously transaction types were created based on our invoice processing organizations. For example, you might have an organization "Division V" and as a result the transaction type "Division V" was created.
After applying one of several patches on 11i, or as a result of upgrading to Release 12, this behavior has changed.
Now after running "IMP: Create Invoice Organization Transaction Types" the process adds the organization_id in front of transaction type.
For example, what was "Division V" becomes "85Division V" (assuming the organization_id is 85).
How can we prevent the addition of the organization_id in front of the organization name after applying one of these patches or upgrading to R12 if we still need to have the transaction type based only on the organization name?
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