PATTAR - ZERO AMOUNT INVOICES WILL NOT IMPORT IN RECEIVABLES (Doc ID 862556.1)

Last updated on AUGUST 01, 2016

Applies to:

Oracle Project Billing - Version 11.5.10.2 to 12.2.2 [Release 11.5.10 to 12.2]
Information in this document applies to any platform.

Symptoms

The PAIGEN - PRC: Generate Draft Invoices process is generating 0.00 credit memos and invoices. Once approved and released the credit memos will interface to Receivables but Receivables will not import 0.00 invoices.

The PATTAR - PRC: Interface Invoices to Receivables process output report shows the CM was interfaced but a query of the interface table: select * from ra_interface_lines_all returns no rows

The Invoice Review form shows the credit memo with a Transfer Status of RELEASED.



.

Cause

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