R12: PA: Project Invoice Created With RA Invoice Number As -1 and Accepted In Receivables Status
(Doc ID 2227886.1)
Last updated on MAY 21, 2024
Applies to:
Oracle Project Billing - Version 12.2.5 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.5 version, Billing Setup
ACTUAL BEHAVIOR
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Project invoice is created with the invoice number as -1 and is accepted in receivables
STEPS
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The issue can be reproduced at will with the following steps:
1. Run Generate Draft Invoices For a Single Project
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |