Project Invoices Rejected In Transfer To Receivables
Last updated on NOVEMBER 01, 2017
Applies to:Oracle Project Billing - Version 126.96.36.199 and later
Information in this document applies to any platform.
There are some projects invoices in one operating unit that were rejected when trying to transfer them to Receivables (AR) .
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms