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.
PRC: Generate Draft Invoices for a Single Project process
PRC: Generate Draft Invoices for a Range of Projects process
-A project had the folloiwng setup in the Project Currency option >> Billing TAB screen:
Enable Multi Currency Billing = checked
Invoice by Bill Transaction Currency = unchecked
Project Currency = EUR
Project Functional Currency = DKK
Invoice Processing Currency = Project Currency
-In the Project Customers 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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