Projects Invoices Not Grouped Per Grouping Rule Due To Invoice Numbering

(Doc ID 2249562.1)

Last updated on APRIL 18, 2017

Applies to:

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

Goal

On : 12.1.3 version

Grouping Rule is set to Group on Agreement number (Line Interface Attribute3).

When running AutoInvoice Import, separate invoices get created even though they have same agreement.
In the interface table, the only Mandatory attribute that is different is Draft Invoice Number (TRX_NUMBER).
This gets populated when Draft Bill is released in Project Billing.

Q: Can Draft Invoices in Projects be released without assigning the Draft Invoice Number then call grouping rule?
Q: Can manual numbering be turned on in Implementation Options in Projects and then release Draft Invoices with Draft Invoice Number is null, and let Receivables assign a unified TRX_Number?

Please explain the functionality of the Project Billing
 

Solution

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