Why Does PATTAR Invert the Quantity and Unit Selling Price in Receivables? (Doc ID 2010968.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.
Flow of data:
Issue manual deliverables from OKE / DELIVERABLES BASED BILLING with a certain quantity and unit price.
Interface the invoice to Receivables.
The Receivables tables have inverted quantity and unit price.

The code of "PRC: Interface Invoices to Receivables" is inserting the values of unit selling price & Quantity from below queries.

SELECT DECODE(SIGN(ITEM.Inv_Amount),(-1),(-ITEM.Inv_Amount),ITEM.Inv_Amount) "Unit Selling Price",
DECODE(SIGN(ITEM.Inv_Amount),(-1),(-1),1) "Quantity"
FROM PA_Draft_Invoice_Items ITEM WHERE PROJECT_ID = 1122162;

(This code is found in the file patopt.lpc.)

Goal

 The Quantity and Unit Price should be same.

Solution

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