Not Able To Send Project Attachments To AR Through Billing Process With Invoice (Doc ID 2059221.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

How to transfer attachments of Projects draft invoice to AR. Is there any interface, please guide me.
 

Solution

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