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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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