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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 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

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'.

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution

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