R12 After 12.1.3 delta 6, Credit of Transferred Cost not Being Picked Up by the PRC: Generate Draft Invoice process and PAXINRVW Invoice review Credit Button is Greyed Out on Eligible Invoices. (Doc ID 2119303.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

After applying 12.1.3 delta 6, the following issues are seen:


1.  Credit of transferred cost not being picked up by Project invoice generation:

There was a cost in a project. The invoice generation process was run and the cost was included in the invoice as expected. The invoice was approved, released etc and interfaced to AR.  The billed cost was transferred to another project using the Expenditure Inquiry screen - Tools - Transfer, so now there was a credit in the project that had not been billed.  However when the invoice generation process is run again for this project the credit does not get picked up so is not included in the invoice.

2.  Issue also appears as the Credit button in the Invoice Review form is greyed out for invoices that should be eligible for a credit. 


Cause

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms