I am investigating an issue where certain transactions are missing from 'PPA_BILLINGS' table.
I want to know -
1. How does this table get populated?
2. What are the conditions for transactions to move to PPA_BILLINGS?
PPA_BILLINGS AND PPA_BILLING_VALUES does have all the billed and approved transactions.
Go to Advance Billing (External Billing Section)
select the project and then create a schedule
Now bill and approve it.
You see records in ppa_billings table.
Hope this helps
Does anyone have any idea?
Retrieving data ...