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Unable To Transfer Project Invoices And Credit Notes (Doc ID 2953880.1)

Last updated on NOVEMBER 07, 2023

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.23.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.23.04.0, Project

ACTUAL BEHAVIOR
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Unable to transfer 2 project invoices and 1 credit note to Receivables.

 

ERROR
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Invoice date is outside contract or sales credit start and end dates

STEPS
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  1. Navigate to Invoices -> Manage Invoices.
  2. Use the Search fields to display Invoices.
  3. Display the Exceptions and notice the error message.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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