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 APRIL 29, 2024
Applies to:
Oracle Project Billing - Version 12.2 and laterInformation 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 |