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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