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R12: PAIGEN: Generate Draft Invoices For A Single Project Shows Unprocessed Expenditure Items (Doc ID 2380337.1)

Last updated on FEBRUARY 13, 2019

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).

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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