R12:PA: Auto Invoice Master Is Not Picking The Invoice For Specific Project
(Doc ID 2202197.1)
Last updated on MARCH 12, 2021
Applies to:Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.
On : 12.2.4 version, Invoices
Auto Invoice master program is not processing an invoice for specific project. The invoice was generated for inter-project billing.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document