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Advance receipt functionality in Projects

edited Jul 10, 2012 2:29AM in Projects - EBS (MOSC) 1 commentAnswered
Hi,

Referring to R12.1 Project Billing User Guide, I can read "When you generate draft invoices for projects that are funded by the agreement, the advance balance that is displayed on the funding summary is reduced. You then interface the invoice to Receivables. The AutoInvoice process in Oracle Receivables reduces the balance on the advance."

I tried using advance receipt functionality in R12.1.3 Projects, but in funding summary screen nowhere it shows advance balance field/ amount.

However in Agreement screen I can view advance balance but that is not reducing as we run autoinvoice.

Please share your inputs on the above two issues we are facing.

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