Project Invoice Remains In A Status Of Transferred After Running Tieback Request
(Doc ID 2430180.1)
Last updated on DECEMBER 04, 2019
Applies to:Oracle Project Billing - Version 184.108.40.206 and later
Information in this document applies to any platform.
PRC: Tieback Invoices from Receivables process is not processing the invoices which are interfaced successfully by Auto Invoice Import process.
The PRC: Tieback Invoices from Receivables process does not appear to be updating this status flag to 'A' as the invoices in have TRANSFER_STATUS_CODE = 'T'.
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