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R12: PAIGEN Canceled PA Invoices Don't Include AP Transactions Adjusted Using Discard Line In Payables (Doc ID 1964034.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3 version, Invoices

Canceled PA Invoices Don't Include AP Transactions Adjusted Using Discard Line In Payables.

A supplier invoice is interface to Projects and invoiced in Invoice A

Then the Supplier Invoice is updated in Payables to discard a line

The adjustment is interfaced to Projects and reinvoiced in Invoice B

Invoice B is then cancelled/credited

Invoice C is generated but does not equal the amount of Invoice B


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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