R12:PA:How To Stop Project Invoices Being Sent To Receivables
(Doc ID 2424493.1)
Last updated on JULY 25, 2018
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
How to stop Project Invoices to receivables, customer is using a third party tool to send data to AR.
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