Troubleshooting Common Setup ,Concurrent Process Detail And Common Known Issues For Project To Receivable Integration
(Doc ID 2305088.1)
Last updated on FEBRUARY 06, 2024
Applies to:
Oracle Project Billing - Version 11.5.10.2 and laterInformation in this document applies to any platform.
Purpose
This document is intended to provide the setup required ,concurrent process detail and common known issues for project to receivable integration
Troubleshooting Steps
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In this Document
| Purpose |
| Troubleshooting Steps |
| Project to receivable integration overview : |
| Project setup required for project to receivable integration: |
| Receivable setup required for project to receivable integration: |
| Concurrent program required and description: |
| a) PRC: Generate Draft Invoices for a Project: |
| b)PRC:interface Invoices to Receivables: |
| c) Autoinvoice Import program: |
| d)PRC: Tieback Invoices from Receivables: |
| Flow Diagram of Project to Receivable integration: |
| Important Integration Concepts: |
| 1. Centralized and De-centralized Invoicing : |
| 2. Use of the program “IMP: Create Invoice Organization Transaction Types” : |
| 3. Transaction Number and Document Sequencing : |
| 4. Running IMP program impacts Document sequencing in AR : |
| Extension Available in this Area: |
| a. Automatic Invoice Approve/Release Extension: |
| b. Output Tax Extension: |
| c. AR Transaction Type Extension: |