R12 RA Invoice Number In Oracle Projects Does Not Match The Invoice Number In Receivables
Last updated on OCTOBER 02, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms