Last updated on MARCH 08, 2017
Applies to:Oracle Project Billing - Version 12.2.3 and later
Information in this document applies to any platform.
Project transaction end date is Dec 2014 but users are still able to generate revenue and invoice on an event with completion date of Dec 2015; however, whilst entering the expense for Dec 15, we encounter the error that it is outside transaction dates.
Can you please explain, how come invoice and revenue be allowed on a project outside its transaction dates ?
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