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R12:Draft Invoices Generation Rejection- Invoice Created Without Lines (Doc ID 2256411.1)

Last updated on FEBRUARY 20, 2019

Applies to:

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


PA Draft Invoices Generation Rejection- Invoice created without lines

When  Generate Draft Invoices for one projects (regardless if we use the Single or Range option) it results in a rejection stating "Invoice has been created without any lines." When we go to the invoice summary screen, we see an invoice that has been generated for $0 without lines. When we delete the invoice and re run the process- the $0 invoice without lines is generated again. Please advise how we can remove the invoice and ensure it does not generate again.

The issue can be reproduced at will with the following steps:
1. Run Generate Draft Invoices for a single project or a range of Projects


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