G-Invoicing: Servicing Treasury Account Symbol (TAS) Business Event Type Code (BETC) On Projects Invoices To Receivables Are Populated From Customer Not Performance Obligations (POBG)
(Doc ID 2901141.1)
Last updated on OCTOBER 10, 2022
Applies to:
Oracle Project Billing - Version 12.2.11 and laterInformation in this document applies to any platform.
Symptoms
G-Invoicing Servicing Treasury Account Symbol (TAS) Business Event Type Code (BETC) on Projects invoices to Receivables are populated from customer not Performance Obligations (POBG).
Steps to reproduce:
1. Create Projects invoice on a G-Invoicing order linked project.
2. Interface to Receivables.
3. Review TAS/BETC on invoice distributions.
4. Values are from the customer setup and not performance obligations.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |
| References |