R12:PA:How To Transfer Wrongly Unbilled Receivable Account Transactions To Correct Unbilled Receivable? (Doc ID 2097414.1)

Last updated on JANUARY 22, 2016

Applies to:

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


How does one transfer costs from one Unbilled Receivable account to another Unbilled Receivables account?


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