My Oracle Support Banner

PARTAR - PRC Tieback Invoices from Receivables Does Not Process Invoices Interfaced to Receivables (Doc ID 1905245.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

PRC: Tieback Invoices from Receivables process is not processing the invoices which are interfaced successfully by Auto Invoice Import process.

The PRC: Tieback Invoices from Receivables process does not appear to be updating this status flag = 'A'.
Projects invoices in PA with TRANSFER_STATUS_CODE = 'T'.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Symptoms
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.