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Common Errors and Solutions related to Transfer Invoices to Receivables and Confirm Invoice Acceptance Status in Receivables (Doc ID 3031975.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Purpose

 Common Errors and Solutions related to Transfer Invoices to Receivables and Confirm Invoice Acceptance Status in Receivables

Questions and Answers

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Purpose
Questions and Answers

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