My Oracle Support Banner

R12: PA: Draft Invoice Created With Exchange Rate Of 10000000 Corrupting AR Accounted Amount (Doc ID 2090126.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 to 12.2.5 [Release 12.1 to 12.2]
Information in this document applies to any platform.


After PRC: Generate Draft Invoice process, the PA Draft Invoice created with exchange rate of 10000000 corrupting AR accounted amount.
When the invoice interfaces to AR, the accounted amount will be corrupt causing AR accounting problems.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.