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R12 PA_CC_CUST_SITE_CLIENT_EXTN Does Not Override Customer Site Attributes (Doc ID 2328748.1)

Last updated on FEBRUARY 25, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


The extension PA_CC_CUST_SITE_CLIENT_EXTN has been implemented to be able to derive the customer associated to the Receiver Legal Entity.

Users executed the Intercompany Invoice generation process and it did override the bill-to and ship-to sites as expected on the PA Invoice.

But when the users interfaced the invoice to Receivables through process PRC: Interface Intercompany Invoices to Receivables, after the execution of it,
the PA Invoice is again stamped with the original bill-to, ship-to sites of the Internal Customer defined on the project, not the overridden bill-to and
ship-to that was used in PA_CC_CUST_SITE_CLIENT_EXTN.




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