My Oracle Support Banner

R12 PAIGEN: Cannot Generate Draft Invoice Using Consolidated Bill Group Parameter (Doc ID 2108688.1)

Last updated on NOVEMBER 01, 2018

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

PRC: Generate Draft Invoices for a Range doesn't find consolidated invoices when only the parameter 'Consolidated Bill Group' is used. But when the field is left blank, the consolidated invoice is generated.

Cause

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
Symptoms
Cause
Solution
References


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.