Project Invoices Rejected In Transfer To Receivables (Doc ID 2122764.1)

Last updated on APRIL 29, 2016

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

There are some projects invoices in one operating unit that were rejected when trying to transfer them to Receivables (AR) .

Cause

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