R12: PRC: Generate Draft Invoices Process Generates Credit Memos and an Invoice When One Invoice is Expected
(Doc ID 2387441.1)
Last updated on SEPTEMBER 15, 2020
Applies to:Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.
PRC: Generate Draft Invoice created 6 unapproved credit memo with negative amounts and 1 unapproved invoice.
However expecting only 1 invoice for the net amount.
Already checked the following:
- Expenditure Inquiry - no negative amounts
- Cost Distribution Lines - no negative amounts
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document