AP invoice not generating for Interproject process
Oracle Fusion Cloud Applications
24A (11.13.24.01.0)
Interproject Contract is generated from Business Unit-1: Corporate Services (in LE1) and Buyer is BU-2:
ActewAGL Retail (in LE-2).
Invoice is Generated from Contract in BU1, same is transferred to AR Module. The invoice was accepted
there and the status of the Invoice ed back in the PPM Module as Accepted.
But the invoice showing in Manage Invoice under Contract management is with Excepon Error
On submission of the ‘Import Payables Invoices’ Process, No invoice was generated for BU-2. i.e., Inter Project
invoice is not being generated in AP Module.
Kindly refer to the attached file for more details.
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