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R12 RA Invoice Number In Oracle Projects Does Not Match The Invoice Number In Receivables (Doc ID 2087109.1)

Last updated on FEBRUARY 15, 2019

Applies to:

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

Symptoms

After running PRC: Tieback Invoices From Receivables process, the invoice number is not matching between Oracle Projects and Oracle Receivables (AR) for several draft invoices.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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