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R12: Distribution Records Are Not Created In Receivables While Interfacing Internal Invoices From Projects To Receivables (Doc ID 2442645.1)

Last updated on APRIL 16, 2024

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.7 version, Invoices

Project specific invoices are getting created in AR without distribution, due to which AutoInvoice is
ending in error

ERRORS OBSERVED IN AUTOINVOICE
-----------------------
1) Please correct the receivable account assignment (....)
2) Please correct the revenue account assignment (....)

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create an Invoice in Project
2. Run the program PATTAR: PRC: Interface Invoices to Receivables
3. Query the respective invoice distribution in RA_INTERFACE_DISTRIBUTIONS_ALL


Cause

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In this Document
Symptoms
Cause
Solution
References


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