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.
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.
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