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R12: PAIGEN: Project Invoices Are Not Created In Project Currency (Doc ID 1609747.1)

Last updated on MARCH 26, 2018

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.


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