Enable Joint Venture Distribution and Invoicing Only for Paid Transactions

Oracle Joint Venture Management processes all 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 transactions from Oracle Payables and Receipt Accounting.

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 that all transactions from Payables and Receipt Accounting that are being processed for downstream activities are completely processed before you change the Bill When Paid setting.