Last updated on MAY 15, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
When running the PAIGEN PRC: Generate Draft Invoices for a Range of Projects, invoices fail to generate if there is an existing invoice in Unapproved status. This is not an issue for the PAIGEN PRC: Generate Draft Invoices for a Single project.
Is this regular functionality and how do users regenerate the invoices using the range of projects option?
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