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Allow Prepayment Request Billing Events for Project Contracts with Different Invoice and Ledger_cure

in Project Management 1 comment

Summary:

Prepayment Request billing events cannot be created in Project Contracts when the contract invoice currency differs from the primary ledger currency. This restriction prevents the use of standard Project Contracts prepayment functionality for multi-currency projects.


Content (please ensure you mask any confidential information):


In Oracle Fusion Project Contracts, creation of Prepayment Request billing events is currently blocked when the Contract Invoice Currency is different from the Primary Ledger Currency, resulting in error PJB-2191008. Oracle Support has confirmed that this behavior is working as designed.

However, this design limitation creates significant challenges in real-world implementations where multi-currency projects are common. Typically, organizations maintain their primary ledger in a local currency, while customer contracts are invoiced in foreign currencies such as USD or EUR. Due to this restriction, customers are unable to use Project Contracts prepayment functionality and are forced to process prepayments directly in Accounts Receivable.

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