R12: PAIGEN - Does Not Pick Transactions Marked As "Non Billable" To Create Credit Memos (Doc ID 1916088.1)

Last updated on MARCH 03, 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
PRC: Generate Draft Invoices for a Range of Projects

Symptoms

On 12.1.3: Invoices

Transactions were billed previously. Then they got marked as "Non Billable" in Expenditure Inquiry form.
Revenue were generated successfully and the revenue amount were credited for these transactions.  
However, PRC: Generate Draft Invoices process does not pick these transactions and does not generate the credit memo for the same. There is no rejection shown.

Cause

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