PAIGEN: Can Net Zero Expenditure Items Be Billed?
(Doc ID 889758.1)
Last updated on OCTOBER 05, 2020
Applies to:Oracle Project Billing - Version 22.214.171.124 to 126.96.36.199 [Release 11.5.10]
Information in this document applies to any platform.
EXECUTABLE:PAIGEN - PRC: Generate Draft Invoices for a Range of Projects
ConcurrentProgram:PAIGEN_SINGLE - PRC: Generate Draft Invoices for a Single Project
We would like the ability to set a profile option or an implementation option which would allow net zero adjustment lines to bill without having to enter in a new transaction with similar attributes as is the current functionality (see <bug:6499433> and <bug:4113840>). The entry of subsequent expenditures is not always an option if the net zero expenditures are the last expenditures to be charged to the project. Events of the same event type that net to zero are billed creating a $0 invoice. It is inconsistent behavior to not allow expenditure items to be treated this same way.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document