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R12 When Using Cost / Cost Based Billing, The Invoice Remains In Unprocessed Status Post PAIGEN_SINGLE (Doc ID 2034317.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Project Billing - Version 12.0.4 and later
Information in this document applies to any platform.


When using cost based billing, the invoice does not generate.  The invoice shows in the unprocessed details in the output.


1. Using contract project
2. Create 2 POs, one with 100 and another 50 from two OU's. Total invoice amount expected 150.
3. Run draft invoice for single project program and faced the issue as below:

 Cost to Cost extension is enabled, for invoice which created an automatic event type and assigned to extension.

The program PAIGEN Output shows the following

   Draft Invoice Generation Eligibility Report
         Unprocessed Events Detail




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