My Oracle Support Banner

Wrong Bill To And Ship To Address For Intercompany Credit Memo (Doc ID 2430220.1)

Last updated on AUGUST 01, 2018

Applies to:

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

Symptoms

 On : 12.1.3 version, Invoices

Since upgrade to R12.PJ_PF.B.Delta.6, the pending inter company credit notes are interfaced to ra_interface_lines_all while running the concurrent request "PRC: Interface Intercompany Invoices to Receivables" with invalid values in columns ORIG_SYSTEM_BILL_CUSTOMER_ID and ORIG_SYSTEM_SHIP_CUSTOMER_ID.

It appears that the bill_to_customer_id and the ship_to_customer_id are already wrong after running "PRC: Generate Intercompany Invoices for a Single Project" for reversed items.

Cause

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
Symptoms
Cause
Solution

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