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Customer Contract Setup Overriding Contract-Level Selection in Interproject Billing Transaction sour

in Project Management 1 comment

Summary:

Hi Team,

We are facing an issue with an Interproject Billing scenario in Oracle Fusion Contracts.

Setup performed:

  • Created a new AR Transaction Source.
  • Created a new AR Transaction Type.
  • Enabled/used the new Transaction Type while creating the Customer Contract.
  • Generated invoices through Contract Billing and imported them using AutoInvoice.

Observed behavior:

  • During invoice creation, the AR invoice is getting the Transaction Source defined in "Specify Customer Contract Management Business Function Properties" instead of the newly created source.
  • Even when a different transaction type is selected on the contract, the transaction source on the resulting AR transaction continues to be derived from the Contracts setup.
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