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R12: PA: Invoice Generation Shows Unprocessed Expenditure Items (Doc ID 2191210.1)

Last updated on JULY 31, 2020

Applies to:

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


Invoice generation shows unprocessed expenditure items.

There are unexpected items on the report for the PRC: Generate Draft Invoices for a Single Project. The expenditures generated successfully for revenue (final accounted with no errors). The user verified that the expenditure item date is prior to the bill thru date and the item is not on billing hold. The only unique characteristic the can determine is that these were entered as accruals that will reverse in the following period.

The issue can be reproduced at will with the following steps:
1) Run PRC: Generate Draft Invoices for a Single Project




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