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

Last updated on NOVEMBER 16, 2017

Applies to:

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

Symptoms

On : 12.2.4 version, Invoices

ACTUAL BEHAVIOR
---------------
Invoice generation unprocessed expenditure items

I have 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). I've 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 I can determine right now is that these were entered as accruals that will reverse in the following period.

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

BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Due to this issue, users are unable to generate expected invoice amount for SIT testing to progress

Cause

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In this Document
Symptoms
Cause
Solution
References


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