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Intercompany Invoice Program generates Invalid Customers References in Autoinvoice Lines For Credit Notes After RUP 6 (Doc ID 1901068.1)

Last updated on MARCH 08, 2017

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 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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