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R12: Auto Approval And Release Of Consolidated Invoices (Doc ID 2303441.1)

Last updated on FEBRUARY 15, 2019

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.


Question 1:
In case of Consolidated Bill Group functionality, what is expected in Oracle Receivables after the AutoInvoice process has run – should customer get an invoice for each draft invoice and a consolidated invoice as a parent record or the child transactions in Receivables?

Question 2:
All other regular project billing Draft invoices( i.e. Non Consolidated bill group invoices) are getting approved and released on the mass basis using oracle standard client extension (PA_CLENT_EXTN_INV_ACTIONS).
Does the standard code for this extension auto-approve the consolidated draft invoice as well as the child draft invoices?



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