R12: Why Does a Projects Invoice have an Incorrect Conversion Type in Receivables? (Doc ID 2549443.1)

Last updated on NOVEMBER 16, 2022

Applies to:

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

Goal

A draft invoice is created in Oracle Projects using the Corporate conversion rate type. When the invoice is interfaced to Receivables the conversion rate type is User.

The expectation is that the conversion rate type will be Corporate. Why has it changed?

Solution

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In this Document

Goal

Solution

References

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R12: Why Does a Projects Invoice have an Incorrect Conversion Type in Receivables? (Doc ID 2549443.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!