PARTAR - PRC Tieback Invoices from Receivables Does Not Process Invoices Interfaced to Receivables
Last updated on MARCH 08, 2017
Applies to:Oracle Project Billing - Version 22.214.171.124 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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