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R12: Projects Invoice Stuck In Transferred Status and not Picked by Tieback To Receivables (Doc ID 2000487.1)

Last updated on APRIL 04, 2025

Applies to:

Oracle Project Billing - Version 12.0.6 and later
Information in this document applies to any platform.

Symptoms

On : 12.0.6 version, Invoices

ACTUAL BEHAVIOR
---------------
One invoice transferred to AR, is not tiebacked by the tieback process.

EXPECTED BEHAVIOR
-----------------------
The transferred invoice should be tiebacked

STEPS
-----------------------
run PRC: Tieback invoices to AR.

BUSINESS IMPACT
-----------------------
The invoice is not tying back to Projects

Cause

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In this Document
Symptoms
Cause
Solution
References


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