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PATTAR/RAXTRX Invoice Not Interfaced When Already Billed Expenditure Switches From Billable To Non-billable (Doc ID 2674776.1)

Last updated on JUNE 03, 2020

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.


When a user attempts to interface an invoice to Receivables, the following errors occur:

1) An invoice can only reference a commitment (S00000042576.2.40267799.606112-1A HCL Services-OU.DefaultPM, DefaultPM. 1.Line.S00000042576.2.1.40267799.PRJ-EXP)
2) Invalid reason code (REASON_CODE) (PA_CREDIT_MEMO)
3) You must supply payment terms for your non-credit transaction

The issue can be reproduced at will with the following steps:

Mark expenditure as Billable in Expenditure Inquiry.
Generate costs, revenue and invoice.
Release revenue, release and approve invoice.
Interface invoice to Receivables, Autoimport fails


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