R12 Intercompany Invoice Program Generates Invalid Customers References in Autoinvoice Lines For Credit Notes
(Doc ID 1901068.1)
Last updated on FEBRUARY 20, 2019
Applies to:Oracle Project Billing - Version 12.1.3 to 12.2.4 [Release 12.1 to 12.2]
Information in this document applies to any platform.
On : 12.1.3 version, Invoices
Since upgrade to R12.PJ_PF.B.Delta.6, the pending inter company credit notes are interfaced to ra_interface_lines_all table while running the concurrent request "PRC: Interface Intercompany Invoices to Receivables" with invalid values in columns ORIG_SYSTEM_BILL_CUSTOMER_ID and ORIG_SYSTEM_SHIP_CUSTOMER_ID.
It appears that the bill_to_customer_id and the ship_to_customer_id are already wrong after running "PRC: Generate Intercompany Invoices for a Single Project" for reversed items.
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