Last updated on MARCH 08, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
After the draft invoice is generated in PA, the invoice can be releasd(without tax code) and can be interfaced the same to Receivables . Why system allow the user to release the invoice and allow the invoice to be interfaced to AR?
What is the standard functionality?
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