R12: PAIGEN: Project Invoices Are Not Created In Project Currency
(Doc ID 1609747.1)
Last updated on JANUARY 11, 2022
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
PRC: Generate Draft Invoices for a Single Project process
PRC: Generate Draft Invoices for a Range of Projects process
A project had the following setup in the Projects form:
-Currency option screen >> Billing TAB:
Project Currency = EUR
Enable Multi Currency Billing = checked
Invoice by Bill Transaction Currency = unchecked
Project Functional Currency = DKK
Invoice Processing Currency = Project Currency
-Customers and Contacts option screen:
Invoice Currency Code = DKK
Issue: invoices are generated for this project in DKK currency.
Invoices should be generated in EUR currency.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document