PAIGEN: Invoices That Have a Negative Line but Total Is Positive Amount, Then the Final AR Invoice Is Not Applied to the Prepayment Receipt (Doc ID 3064392.1)

Last updated on DECEMBER 20, 2024

Applies to:

Symptoms

When a invoice that is positive but has a negative Invoice line, then invoice is created in AR with no prepayment flag. Hence the invoice is not applied to the prepayment receipt as expected.

Steps:
1. From Agreements form, enable agreement for advance by applying receipt.
2. From Billing> Events form, create two events for -10 and 20. So the total amount become positive.
3. Run the process PRC: Generate Draft Invoice for Single Project process.

Cause

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