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R12:PA:PRC: Tieback Invoices From Receivables Does Not Change Status to Accepted (Doc ID 2386288.1)

Last updated on JULY 08, 2020

Applies to:

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

Symptoms

After running PRC: Tieback Invoices from Receivables , the status for transaction has changed to released even though this transaction interfaced to AR, imported and accounted in GL.


Cause

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In this Document
Symptoms
Cause
Solution
References


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