Supplier Site Incorrect On The Intercompany Invoice When Tied Back To Payables (Doc ID 2083611.1)

Last updated on MARCH 15, 2017

Applies to:

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

Symptoms


ACTUAL BEHAVIOR
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Supplier Site is incorrect on the Intercompany Invoice

STEPS
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The issue can be reproduced at will with the following steps:
1. Run 'PRC: Generate Intercompany Invoices for a Single Project' -- Intercompany Invoice is generated

2. AutoInvoice Import is executed

3. PRC:Tieback Invoice from Receivables is executed

4. Check the Payables Invoice and we find that the Supplier Site is not derived as setup in provider receiver controls.


Intercompany across legal entities is implemented and the supplier site is different for different receivers but the invoices of them have the same supplier site



Cause

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