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R12 Unable To Interface Foreign Currency Invoices Where Lines Have Expenditure Item Adjustments Included, Invoice Amount is null. (Doc ID 1645755.1)

Last updated on AUGUST 10, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoices

When Invoices generated for billable Expenditure Items adjustments have Invoice Amount field null:

When attempting to interface these invoices to Receivables, the following error occurs.

<Ledger> <Currency> AutoInvoice Validation Report Date: 06-MAR-2014 17:13
  Page: 1 of 3
Auto Invoice Request Id 1957353

Transaction Flexfield: PROJECTS INVOICES: <flex>

Type Bill to Customer Name Item Description Currency Amount
-------------------- ---------------------------------------- ---------------------------------------- ----------- -----------------

  Errors: 1) You must supply the amount for this transaction ((Null)) 



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