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Project Invoice Remains In A Status Of Transferred After Running Tieback Request (Doc ID 2430180.1)

Last updated on AUGUST 01, 2018

Applies to:

Oracle Project Billing - Version 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 = 'A'.
Projects invoices in PA with TRANSFER_STATUS_CODE = 'T'.



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