PATTARIC: PRC: Interface Intercompany Invoices to Receivables Not Interface Intercompany Invoices That Have Different Bill Groups (Doc ID 3008018.1)

Last updated on MARCH 06, 2024

Applies to:

Symptoms

When the 'PRC: Interface Intercompany Invoices to Receivables' program is run, it is not interfacing eligible Intercompany (IC) invoices that have different Bill Groups.
The output doesn't show any rejection.

Both IC invoices are still in 'Released' status.

Steps
=====
1. Generate two IC invoices from different projects with different Bill Groups.
Approve and Release the IC invoices.

2. Run the 'PRC: Interface Intercompany Invoices to Receivables' program.
The program completes normal. The output doesn't show the IC invoices interfaced to Receivables nor any rejection.

3. Using a Projects Billing responsibility:
Navigate: Billing >> Invoice Review
Query the IC invoices. See that both are still in 'Released' status.

Cause

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.