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PARTAR: Intercompany Invoice Record Deleted From Payables Open Interface (Doc ID 3009209.1)

Last updated on MARCH 14, 2024

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information 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:

  1. Log into a Project Billing Responsibility
  2. Navigate to Other > Requests > Run
  3. Submit the following programs
    1. PRC: Generate Intercompany Invoices for a Single Project
    2. PRC: Intercompany Invoice Generation report for a Single Project
    3. PRC: Interface Intercompany Invoices to Receivables
  4. Change responsibility to a Receivables Manager Responsibility
  5. Navigate to Interfaces > AutoInvoice
  6. Submit the Autoinvoice Import Program
  7. Change the responsibility to Project Billing Responsibility
  8. Navigate to Other > Requests > Run
  9. Submit PRC: Tieback Invoices from Receivables
  10. Delete record loaded into Payables Open Interface

Cause

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In this Document
Symptoms
Cause
Solution
References


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