R12:PA:PRC: Tieback Invoices From Receivables Does Not Clear a Credit
(Doc ID 2456105.1)
Last updated on JULY 08, 2020
Applies to:Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.
The negative Balance Due for a credit memo that was created from cancelling an invoice for project 12450 isn’t clearing out when the “PRC: Tieback Invoices from Receivables” process is run.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document