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

Last updated on NOVEMBER 15, 2018

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

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In this Document
Symptoms
Cause
Solution


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