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R12 Status Of Project Invoice Is Rejected And Interface Lines Will Not Clear Post Tieback (Doc ID 2320652.1)

Last updated on OCTOBER 24, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The Status of a Project Invoice is Rejected although Invoice is Releases / Approved in Projects.
Transaction original had an incorrect AR Invoice Number and was resolved via support assistance but the status remains "Rejected".

Cause

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In this Document
Symptoms
Cause
Solution
References


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