R12: PAIGEN: Generate Draft Invoices For A Single Project Shows Unprocessed Expenditure Items

(Doc ID 2380337.1)

Last updated on MARCH 29, 2018

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

When running PRC: Generate Draft Invoices for a Single Project, an invoice is not generated for an existing unbilled expenditure item.


The Unprocessed Expenditure Items Detail displays the following:

------------------------------------------------------------------------------------------------------------------------------------
Task Num Bill? Employee Expnd Type    Item Date Hold Revenue Count Revenue Num Revenue Error
------------------------------------------------------------------------------------------------------------------------------------
030200     Yes                 25238-SERVI 29-DEC-16 No     Partial    1        4                     No

The expenditure is showing pa_expenditure_items_all.revenue_distributed_flag=P (Partial).

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