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How to stop generating draft invoices from expenditures in 11i

edited Apr 28, 2014 5:12PM in Projects - EBS (MOSC) 8 comments

Hi,

We have few projects and their distribution rule set is WORK/WORK. So the Revenue and Invoice generation is based on the work. It should have been Work/Event. We want the draft invoices only from events to be sent to AR.

the PRC Geneate draft invoices froal projects runs daily in production. Due to this  and the rule set Draft invices are getting generated from the expenditures accumulated against the project and  sit there as unapproved.

We can not change the proect type to have work/evet ruleset  now since the transactions are accumulated against the project.

Is there a way to stop the generation of the Draft invoices from expenditures now.

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