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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 FEBRUARY 19, 2019

Applies to:

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


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".


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