Last updated on MARCH 01, 2017
Applies to:Oracle Project Billing - Version 22.214.171.124 and later
Information in this document applies to any platform.
PAIGEN PRC: Generate Draft Invoices process is creating invoices that are off by a few cents when the Invoice Currency is different than the Project Currency. The Project currency/Project functional currency/Funding currency are all USD and the Transaction currency and Invoice currency are 'SGD'. The Invoice Processing currency is USD.
Expenditures in SGD
For example, Line 1 has:
Quantity = 1
Bill Rate = 85000
Bill Transaction Currency = SGD
Users then run the Generate Draft Invoices process and then navigate to the Invoice Review form. The lines are created on the invoice but are not correct. The invoice is in SGD (same currency as the expenditure items) .
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms