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R12: PA: Invoice Number Not Matching Between PA And AR (Doc ID 1527679.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

On : 12.1.3, Invoices

The invoice number does not match between Projects and Receivables.  There is an invoice in PA which got interfaced and created an invoice in AR.  Then when the Tieback invoices program ran, it changed the status of PA invoice to "Accepted in Receivables" but the AR invoice number was not stamped on the PA invoice.



Changes

 

Cause

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