R12: PA: Transactions With Billed Amount Not Linked To Draft Invoice (Doc ID 2210385.1)

Last updated on DECEMBER 06, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Invoices

ACTUAL BEHAVIOR
---------------
Transactions with Billed Amount not linked to Draft Invoice

Proj 60389451 has transactions (sample=133167680, 134171496, 134680521) are showed as billed but when reviewed invoice details, it seems that the transactions are not billed on any invoice, see file = TS60 us-acm Proj 60389451 issue.docx. The user is asking under what Draft Invoice those Transactions were Invoiced.


BUSINESS IMPACT
-----------------------
The issue has the following business impact:
Billing User asking for explanation.
So far, there is only 1 Project# reported from users.

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