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R12:PA:Generate Draft Invoice For Single Project Process Creating Invoice From EIDs (Doc ID 2449780.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.


We have an issue where Generate Draft invoice for a Single Project is creating an invoice for Expenditures(only for non-labor) even when the Bill Rate is zero. Project:<project num> was changed to Open Status as of 08/04 and it it picking up all the non-labor transactions in the system and creating an invoice for it even the bill rates are all zero. It is creating Bill Amounts even with a Bill Rate of zero which should never happen. The current Bill Rate Schedules assigned to the Project make the rates as zero. Also, there are no Billing Extensions assigned to this Project.


 Bill rate changed after generating revenue but before generating invoices.


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