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R12: PAICGEN: Intercompany Draft Invoice Lines Does Not Follow The Invoice Format Grouping Rule (Doc ID 732589.1)

Last updated on JULY 18, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
FORM:PAXSUDIF.FMB - Invoice Formats
EXECUTABLE:PAICGEN - PRC: Generate Intercompany Invoices for a Range of Projects
ConcurrentProgram:PAICGEN_SINGLE - PRC: Generate Intercompany Invoices for a Single Project

Symptoms

The PRC: Generate Intercompany Invoices for a Range of Projects or the PRC: Generate Intercompany Invoices for a Single Project does not follow the intercompany labor invoice format grouping rule of 'Top Task, Employee' to generate correct invoices lines.

For example, one employee cross charges two different top tasks under one PA project from the receiver's operating unit. When the intercompany invoice gets generated, the draft invoice number should have two draft invoice items for this employee due to the two top tasks.  However, the result is one draft invoice item for this employee including both top task's amount.

Cause

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In this Document
Symptoms
Cause
Solution

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