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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.

Goal

How to stop Project Invoices to receivables, customer is using a third party tool to send data to AR.
 

Solution

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In this Document
Goal
Solution


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