PA:R12: Rejected Invoices In OU UKUSD

(Doc ID 2355906.1)

Last updated on FEBRUARY 07, 2018

Applies to:

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


On : 12.1.3 version, Invoices

We have rejected Invoice for Operating Unit UK USD. There are total of Ten such Invoices and the Invoice Rejection reason is (Duplicate Invoice Number.)


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