PJB: Unable To Transfer Credited Cancelled Invoices To Receivables
(Doc ID 1982482.1)
Last updated on OCTOBER 27, 2020
Applies to:Oracle Fusion Project Billing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
User is unable to transfer the Credited Cancelled Invoices to Receivables. These invoices are stuck with the status 'Release' even after running the 'Transfer Invoice Details to Receivables' process.
Invoice status should be 'Transferred'.
1. Query the original contract invoice (transferred to Receivables)
2. Click on Actions > Credit> Cancel
3. A credit invoice is generated with approved status.
4. Release the invoice and Action > Transfer to Receivables
5. Invoice still stuck with 'Release' Status only.
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