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R12 PAAPIMP Cancelled AP Payment Ignores The Tasks 'Ready To Bill/Accrue' Flag When Interfaced to Projects (Doc ID 2615541.1)

Last updated on DECEMBER 06, 2019

Applies to:

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


When an Accounts Payable (AP) payment is voided/cancelled and the cancelled lines are interfaced into Projects, those lines are picked up by the PRC: Generate Draft Revenue and PRC: Generate Draft Invoice programs even though the associated task does not have the 'Ready to Bill' or the 'Ready to Accrue' checked. (Control Billing by Top Task).

Is this intended functionality?

Is there a setting that can be enabled to stop this from happening, and force the voided/cancelled AP payments to bill/accrue based on the billable status of the associated task?


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