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Projects Agreement Receipt Prepayment Activity Is Not Displayed In The Receivables Receipt Activities (Doc ID 2828021.1)

Last updated on MARCH 05, 2025

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

Symptoms

The Projects Agreement Receipt Prepayment activity should display in the Receivables Receipt Activities form, but is not.

Example steps:

1.
Projects responsibility
Navigate to Billing>Agreements and Create an Agreement
Apply and save changes

2.
Receivables responsibility.
Navigate to Receipts>Receipt and Create a On Account Receipt
Receipt Number: XXX_PREPAID_TEST3
Amount Applied: 50,000
Apply and save changes

3.
Projects responsibility
Query the agreement and click on Apply Receipt
Select the receipt created in Receivables
Apply Receipt Number: XXX_PREPAID_TEST3

The receipt is not being added to agreement and there are no errors.

The Prepayment activity should display in the Receivables Receipt Activities form, but is not.

Cause

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In this Document
Symptoms
Cause
Solution
References


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