Enable Joint Venture Distribution and Invoicing Only for Paid Expenses

Oracle Joint Venture Management processes all expense transactions regardless of whether they are paid. You can set up a joint venture to distribute transaction amounts and bill partners only for paid transactions. This option only applies to expenses recognized in Payables.

On the Billing and reporting information page of your joint venture definition, select the Bill When Paid checkbox.

Caution: To maintain data integrity, make sure to complete the processing of any unprocessed joint venture transactions that originated from Payables before you change the Bill When Paid setting.