R12:PAIGEN Generate Draft Invoice For A Single Project Is Not Picking Correct Bill Group
(Doc ID 2101090.1)
Last updated on JUNE 14, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
PAIGEN_SINGLE PRC: Generate Draft Invoices for a Single Project program behaves as below:
1. When the Bill Group parameter is entered for the labor expenditure as SERVICE FEE, it generates the invoice.
2. When the Bill Group parameter is not entered, it generates the invoice for eligible Expenditure items and Billing Events for all Bill Groups.
3. When the Bill Group parameter is entered for non-labor expenditure items, It picks up Billing Events for other Bill Groups.
To explain further, expenditure items were assigned bill group as 'PASS THRU' and billing events were created with bill group = 'SERVICE FEE'.
When PRC: Generate Draft Invoices for a Single Project program is submitted with Bill Group parameter as 'PASS THRU', the program generates draft invoices for both bill groups
i.e. It mixes up Expenditure Item for 'PASS THRU' with Events having Bill Group = 'SERVICE FEE'.
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