R12 PARTAR Does Not Change Project Invoice Status (Doc ID 2040584.1)

Last updated on SEPTEMBER 15, 2016

Applies to:

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


When running the concurrent request "PRC: Tieback Invoices from Receivables" (PARTAR), the project invoice status does not change from "Released Invoices Only" to "Accepted".


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