R12 PATTAR: TRANSFER_STATUS_CODE = 'A', but SYSTEM_REFERENCE is NULL (Doc ID 2585840.1)

Last updated on MARCH 18, 2024

Applies to:

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

On : 12.2.6,

One project has two draft invoices. Invoice 2 is fine. However, Invoice 1 has the following issues:

1) The status is 'accepted in receivables', but there is no 'AR INVOICE' (button) available for drilldown.

2) The invoice number (generated by the pa implementations - automatic) belongs to a different invoice in no way associated with the project invoice.

Even the transaction source, customer, amount, etc are different and it was also created years ago as opposed to the PA invoice generated recently.

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In this Document

Symptoms

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