PARTAR - PRC Tieback Invoices from Receivables Does Not Process Invoices Interfaced to Receivables

(Doc ID 1905245.1)

Last updated on MARCH 08, 2017

Applies to:

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


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'.


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