Last updated on JANUARY 08, 2016
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
When Additional Invoice Group is used as a parameter to Rule with Intercompany Receivable Account auto-accounting function, the process PRC: Interface Intercompany Invoices to Receivables passes the Additional Invoice Group parameter with value of '0' regardless of what the Additional Invoice Group is on the intercompany invoice. This is causing the Auto-Accounting error.
The issue can be reproduced at will with the following steps:
1. Create autoaccounting rule with Intermediate value Source= Parameter Value = Additional invoice group Segment value Lookup Set
2. Ensure Additional Invoice Group is populated on the invoice
3. Run PRC: Interface Intercompany Invoices to Receivables
Autoaccounting will fail with
Firing rule 'IC_RECEIVABLE_ACCOUNT'...
Additional Invoice Group='0'
No segment value lookup in AutoAccounting lookup set 'IC REC EXP TYPE TO ACCT MAP'
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