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PAXPREPR: Invoice Currency Rate Type on the Customer Form is not Used when Generating Draft Invoices for Some Projects (PAIGEN). (Doc ID 2697393.1)

Last updated on AUGUST 04, 2020

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

The rate type defined on the customer form is not being used in all cases when generating draft invoices.

Project: Unexpected
Customer Invoice Rate Type: GL Daily Rates
Generated Draft Invoice Rate Type: Corporate (Rate Type Default on system)
Does not work as expected

Project: Expected
Customer Invoice Rate Type: GL Daily Rates
Generated Draft Invoice Rate Type: GL Daily Rates
Works as expected

The projects use the same project type and appear to be setup the same.  Why is a different rate type being used by the PRC:  Generate Draft Invoice process?

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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