R12: (PAIGEN) PRC: Generate Draft Invoices for a Range of Projects Generates Incorrect Bill Amount For Adjusted Items

(Doc ID 2364810.1)

Last updated on MAY 25, 2018

Applies to:

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

Symptoms


PRC: Generate Draft Invoices for a Range of Projects generates incorrect bill amount for adjusted items.

Steps to reproduce the issue

====================

1. Create a new project
2. Create two agreements
3. Create Revenue budget
4. Funding project
5. Create expenditure
6. Distribute cost
7 Run Generate Revenue > release revenue
8 Run Generate invoice
9 Adjust expenditure (transfer the expenditure from task 1 to task 2)
10. Distribute cost
11. Run Generate revenue
12 Run Generate invoice

Changes

 

Cause

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms