After Running PRC: Tieback Invoices From Receivables, the Project Invoice Amount Changes and Shows Additional Tax Amount
(Doc ID 1581224.1)
Last updated on NOVEMBER 22, 2023
Applies to:
Oracle Project Billing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
PRC: Tieback Invoices From Receivables
Symptoms
When generating invoices and interface to Oracle Receivables (AR), after running the PRC: Tieback Invoices From Receivables, the invoice amount shows additional tax amount which is incorrect.
STEPS TO REPRODUCE:
- Projects Billing responsibility > Run PRC: Tieback Invoices From Receivables for the existing transactions
- Observe the invoice amount shows additional tax
Changes
New transactions created and passed to Receivables.
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |