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Draft Invoice Rejected To Interface In AR With Exception Invoice Must Be Tied Back Before Interface (Doc ID 2303853.1)

Last updated on SEPTEMBER 04, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.


 Unable to generate receivables invoice for draft invoice.

Submit PRC: Tieback Invoices from Receivables
Submit PRC: Interface Invoices to Receivables.

No invoice was created and rejection reason says Invoice must be tied back before interfacing.


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