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Inter-Project Billing: Project Invoice Date on Receiver Task is Different From Expenditure Item Date of Provider (Doc ID 2181159.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Inter Project, Project Invoice, Receiver, Provider, Expenditure Item Date

Goal

You have implemented Project Billing functionality in Projects .

You noticed that PRC: Tieback Invoices from Receivables process is changing the value in Expenditure Item Date on Supplier Invoice distributions lines.

This is happening when the Providers' Expenditure Item Date is not within valid transaction date on the Receiver's task.

Expected behavior is that Expenditure Item Date remains un-changed and get exception when interfaced to Payables.

Is this the intended functionality of the system ?
 

Solution

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In this Document
Goal
Solution
References


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