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PAXINEVT: A Billing Event That Is Already Billed And Accepted In Accounts Recievables Has A Billed Flag = 'N' (Doc ID 2540659.1)

Last updated on AUGUST 21, 2020

Applies to:

Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

An event has been billed and accepted in Account Receivables (AR). But the Billed flag is still N.

This has created a second, duplicate, draft invoice and changed the billed flag = 'Y'.

When the new invoice was deleted, the billed flag was changed to 'N' and generate draft invoices creates a second, duplicate, draft invoice again.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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