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R12 How Populate AR Invoice Description With the Meaning Rather Than the Code Of Revenue Category Sent From PA To AR (Doc ID 2398555.1)

Last updated on FEBRUARY 25, 2019

Applies to:

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


After generating draft invoice, in INVOICE REVIEW, the Revenue Category (in
the DESCRIPTION) of the lines is displayed as the Revenue Category "CODE"
rather than the descriptive user friendly "MEANING". 

This Revenue Category "CODE" is then transferred to AR INVOICE.

The AR invoice is a customer facing document and should not have the Revenue
Category "CODE" sent from Projects into the AR Invoice 'DESCRIPTION',  but a user
friendly description - ie "MEANING" of the Revenue Category Code.



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