PARTAR: Intercompany Invoice Record Deleted From Payables Open Interface
(Doc ID 3009209.1)
Last updated on DECEMBER 10, 2024
Applies to:
Oracle Project Billing - Version 12.1.3 and laterInformation in this document applies to any platform.
Symptoms
An Intercompany Invoice was deleted from the Payables Open Interface table.
Users need a datafix to update the Draft Invoice to allow PRC: Tieback Invoices from Receivables to interface the deleted record again.
The following steps were completed prior to deleting the record from the Payables Open Interface Table:
- Log into a Project Billing Responsibility
- Navigate to Other > Requests > Run
- Submit the following programs
- PRC: Generate Intercompany Invoices for a Single Project
- PRC: Intercompany Invoice Generation report for a Single Project
- PRC: Interface Intercompany Invoices to Receivables
- Change responsibility to a Receivables Manager Responsibility
- Navigate to Interfaces > AutoInvoice
- Submit the Autoinvoice Import Program
- Change the responsibility to Project Billing Responsibility
- Navigate to Other > Requests > Run
- Submit PRC: Tieback Invoices from Receivables
- Delete record loaded into Payables Open Interface
Cause
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In this Document
Symptoms |
Cause |
Solution |
References |