PA: R12: Autoinvoice Issue: The Entered Amount Does Not Equal The Accounted Amount (Doc ID 1567106.1)

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.
***Checked for relevance on 18-JUL-2016***


On : 12.1.3 version, Invoices

In Autoinvoice the entered amount does not equal the accounted amount

The distributions for this transaction are in the functional currency, but the entered amount does not equal the accounted amount. Please recalculate the
accounted amount for this transaction and resubmit AutoInvoice. (REV: 1000 <> 0)

The issue can be reproduced at will with the following steps:
1. create a Project Invoice
2. Interface the Project Invoice to Receivables
3. Run Autoinvoice

The issue has the following business impact:
Due to this issue, users cannot import Invoices form Project Billing, and it is close to Go Live


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