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Update Generate Bill to No for PA Converted Invoices

edited Jun 11, 2024 2:41PM in Project Management 1 comment

Summary:

We are following Oracle support note provided document to converted project invoices from projects billing/contract management to AR by creating a transaction type(PA Migrated Invoice) that does not impact open receivables and accounting and with option of "Generate bill" set to 'No'. However, even after setting the option 'Generate Bill' set to No, the AR invoice that is getting generated has 'Generate Bill' set to Yes and it is taking it from customer profile. Do you know if there is any setup that can update the Generate Bill to No for all PA migrated invoices

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