R12 Status Of Project Invoice Is Rejected And Interface Lines Will Not Clear Post Tieback
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.
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".
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms