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PATTAR Intercompany Invoices are Not Transferred Via APXIIMPT Payables Open Interface Import (Doc ID 1948410.1)

Last updated on JANUARY 17, 2023

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

There are Intercompany invoices that were not interfaced to the Receiver Accounts Payable (AP) invoice.
These invoices were successfully imported into Receivables but did not transfer to AP.
The Intercompany invoices have a PA_DRAFT_INVOICES_ALL.IB_AP_TRANSFER_STATUS_CODE='A' status which means accepted.


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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