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PATTAR PRC: Interface Invoices to Receivables Program Doesn't Reject Inter-Project Invoices That Are Associated With An Invalid Receiver_Task_Id (Doc ID 2961594.1)

Last updated on OCTOBER 17, 2024

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

The "PRC: Interface Invoices to Receivables" program doesn't reject inter-project invoices that are associated with an invalid receiver_task_id.

Steps to Reproduce
------------------
Using a Projects responsibility
1. Created an inter-project invoice #1 that is linked to a receiver task #1 with an invalid receiver_task_id.
2. Navigate to: Other > Requests > Run > Single Request
3. Select Name: "PRC: Interface Invoices to Receivables" program
4. Enter necessary values for required parameters and run the program.
5. Review the Account Receivable Transfer Report. See that the inter-project invoice #1 got transferred to Receivables successfully.

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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