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R12: Revenue Not Generating By PRC: Generate Draft Invoice For Range Of Projects (Doc ID 2037507.1)

Last updated on AUGUST 19, 2022

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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