R11 R12 Require Multiple Document Sequences From Projects Invoices in Receivables
(Doc ID 337663.1)
Last updated on DECEMBER 15, 2016
Applies to:Oracle Project Billing - Version 11.5.9 and later
Information in this document applies to any platform.
AR Transaction Type Extension
EXECUTABLE:PATTAR - PRC: Interface Invoices to Receivables
Different document sequences are required to be applied to customer invoices dependent on their locale/type for example, EU customer or non-EU customer. In order to generate a separate sequence for each of these classifications different transaction types are required. However Projects only uses a single transaction type of Projects Invoice which is associated with the PROJECTS INVOICES source.
Is there a way to pass different transaction types from Projects to Oracle Receivables?
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