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

Last updated on MAY 15, 2023

Applies to:

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

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.