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 DECEMBER 26, 2014

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.
FORM:PAXPREPR.FMB - Projects
ConcurrentProgram:PAIGEN_SINGLE - PRC: Generate Draft Invoices for a Single Project
EXECUTABLE:PAIGEN - PRC: Generate Draft Invoices for a Range of Project

***Checked for relevance on 26-Dec-2014***


Symptoms

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.

Cause

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