PATTAR/ PAAPIMP Intercompany Invoices Are Not Transferred To Payables (Doc ID 1948410.1)

Last updated on AUGUST 01, 2016

Applies to:

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

Symptoms

On : 12.1.3 version, Invoices

Three intercompany invoices were not interfaced to the Receiver Payables. These invoices were successfully imported into Receivables but did not make it to Payables. The three intercompany invoices have a IB_AP_TRANSFER_STATUS_CODE: A


Cause

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