Last updated on JULY 05, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
STEPS TO REPRODUCE THE ISSUE:
1. Generated one event and updated inventory_item_id in it, using a custom update script.
2. Run PRC: Generate Draft Invoices for a Single Project and then PRC: Interface Invoices to Receivables.
3. Run Auto invoice import program.
Invoice got created with correct figures. But, inventory_item_id is not passed to ra_customer_trx_lines_all table.
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