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.
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.
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