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OKEPIMP OKEKAUWB Billing Method Should Be Populated In Project Contracts When Using Public API oke_import_contract_pub.define_billing_methods (Doc ID 2810856.1)

Last updated on NOVEMBER 05, 2021

Applies to:

Oracle Project Contracts - Version 12.2.8 and later
Information in this document applies to any platform.


Using public API oke_import_contract_pub.define_billing_methods does not create billing methods.

The issue can be reproduced at will with the following steps:
1. use API oke_import_contract_pub.define_billing_methods

Below parameters were used:

bill_tbl(1).k_header_id := header_out.k_header_id,
bill_tbl(1).billing_method_code := 'CS',
--bill_tbl(1).DEFAULT_FLAG :='Y',
oke_import_contract_pub.define_billing_methods(p_api_version => 1.0,
p_init_msg_list => oke_api.g_false,
x_return_status => l_return_status,
x_msg_count => l_msg_count,
x_msg_data => l_msg_data,
p_bill_tbl => bill_tbl

2. with a Project Contract responsibility > go to Contract Organizer > select a document from Recent Documents > click on Go To ... > Authoring Workbench > tab Contract Lines > select Billing from List of Value > check Billing Method


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