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

Last updated on JUNE 09, 2017

Applies to:

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

Symptoms

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

Steps:

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
 
   All amounts are shown in: USD
 
------------------------------------------------------------------------------------------------------------------------------------
Task Num Bill? Event Num Event Desc          Event Type     Event Date    Hold? Revenue? Bill Amount
------------------------------------------------------------------------------------------------------------------------------------
   1          Yes      1          Revenue = Lesse Cost to Cos    31-JUL-15    No         No         150.00

Cause

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