R12 PAIGEN - Invoices For Multiple Client Projects Are Being Created With Incorrect Amounts (Doc ID 1666572.1)

Last updated on JUNE 26, 2015

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
*** Checked for relevance 27-Jun-2014 ***



Release 12.1.3 or 12.2.3

When running the PRC: Generate Draft Invoices (PAIGEN) process for a project with more than one customer,
an invoice is generated for the first customer but there is no invoice being generated for the second customer.

The issue can be reproduced at will with the following steps:
1. Create a project with two customers and the split is 50/50
2. Enter and distribute costs and distribute revenue
3. Run the Generate Invoices process and an invoice is created for the first customer but not the second customer


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