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

Last updated on AUGUST 01, 2016

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


Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms