PAIGEN: Draft Invoice Process is Not Using the Invoice Currency Exchange Rate Defined on the Customer and Contact form for a Project

(Doc ID 781797.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Project Billing - Version and later
Information in this document applies to any platform.
ConcurrentProgram:PAIGEN_SINGLE - PRC: Generate Draft Invoices for a Single Project
EXECUTABLE:PAIGEN - PRC: Generate Draft Invoices for a Range of Project


In a multi-currency project, when a rate is given in the 'Invoice Currency' section of the 'Customers and Contacts' form, the exchange rate given is not used by the Generate Draft Invoice process (PAIGEN). Instead, it appears PAIGEN is pulling the rate from the project's 'Currency' Option, 'Billing' subtab.




Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms