Last updated on MARCH 27, 2017
Applies to:Oracle Project Billing - Version 12.0.4 and later
Information in this document applies to any platform.
PRC: Tieback Invoices from Receivables
When submitting the concurrent request PRC: Tieback Invoices from Receivables.
The request ends up in the conflict resolution manager and just sits there for days.
- no conflicting requests are running
- have to temporarily remove the incompatible programs to allow processes to run
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