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

Last updated on FEBRUARY 07, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
***Checked for relevance on 07-FEB-2017***


On : 12.1.3 version, Invoices

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


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