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PAXINRVW: Projects Invoice Showing Incorrect Tax Amount in the 'Receivable' Tab After Tieback (Doc ID 3009707.1)

Last updated on MARCH 25, 2024

Applies to:

Oracle Project Billing - Version 12.2 and later
Information in this document applies to any platform.
PRC: Tieback Invoices From Receivables


The Project Invoice for some particular project shows different Tax amount in Projects (PA) compared to Oracle Receivables (AR). The AR data is correct and the Tax code is not inclusive. The issue occurs after performing an invoice split in Oracle Receivables and once the tieback process is complete. The expectation is the two amounts should match in Projects and Receivables, instead of that, the Projects form shows an amount matching only one line of the AR invoice out of many. 


1. Oracle Receivables responsibility > Transactions > Query for a particular invoice including Tax
2. Perform split of this invoice into multiple lines
3. Oracle Projects Billing responsibility > View > Requests > Submit a new request > Run PRC: Tieback Invoices From Receivables
4. Billing > Invoice Review > Query for the Project
5. Invoice Summary > Select the transaction > 'Open'
6. Receivable tab > See 'Tax Amount' details
7. Click on Lines > Check the Tax details on this form too
8. Close the form > Click on 'AR Invoice' > This opens 'Transaction Overview' Receivables form
9. Compare the Tax details displayed by this form to what has been obvserved in Projects (Steps 6. and 7.) and note the differences




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