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.
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?
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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