Draft invoice status, billing hold reasons, revenue recognition status, funding balance, agreement validity, billing cycle setup, event completeness, and retention tracking.
PA-02 systematically investigates every major condition that can cause the issue this diagnostic targets. Below is the complete coverage breakdown.
References the Oracle public documentation for this diagnostic area. These links open directly on docs.oracle.com.
| R12 Guide (PDF) | Title & Chapter | Detail |
|---|---|---|
| 120arig.pdf | Oracle Receivables Implementation Guide — AutoInvoice | PA-to-AR invoice interface via AutoInvoice: RA_INTERFACE_LINES_ALL structure |
| 120arig.pdf | Oracle Receivables Implementation Guide — Ch. 1: Setup Steps | Transaction source setup for project billing invoices in AR |
| 120funmo.pdf | Oracle Applications Multiple Organizations Implementation Guide | Project billing operating unit and legal entity structure for multi-org setup |
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