R12 Old Transactions With Converted_flag Set To 'Yes' Were Picked Up For Intercompany Billing

(Doc ID 2307594.1)

Last updated on OCTOBER 02, 2017

Applies to:

Oracle Project Billing - Version 12.2.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.3 version, Misc Billing Issues

Old transactions with converted_flag set to 'Yes' were picked up for Intercompany Billing



As a part of R12 Upgrade Activity, Converted_flag was set to 'Yes' on certain transactions which were created before upgrade so that no adjustments can be performed on those transactions.
however those transactions have been picked up for InterCompany Billing in current ICB run and Credit Memo is generated which is in 'rejected' status

Since these are old transactions business doesn't want the ICB to process on these transactions.

Cause

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