R12: PAIGEN - Does Not Pick Transactions Marked As "Non Billable" To Create Credit Memos
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
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms