Last updated on JANUARY 25, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
While trying to implement the Intercompany billing functionnality in Oracle Ebs 12.1.3, We modified the extension PA_CC_CUST_SITE_CLIENT_EXTN to be able to derive the customer associated to the Receiver Legal Entity.
When generating the intercompany Invoice for a single project, we can see that the concurrent program is calling the extension and is deriving the right customer bill-to and ship-to site and address.
But the customer number and the customer name remain the one setup in the Intercompanybilling project (the one for the OU in the implementation Option).
Hence, when we run the PRC interface intercompany invoice to Receivables, the customer bill-to and ship-to are overriden by the internal OU custumer again.
So we would like to know how to keep the changes made by the extension when going into A/R module and how to change as well the customer number and name since we don't have that in the parameter of the extension.
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