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R12: Transferred Expenditure Items Credit Not Processed By PRC: Generate Draft Invoice (Doc ID 2466160.1)

Last updated on AUGUST 23, 2022

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


On : 12.1.3 version, Invoices
Expenditure items have been transferred from one project to another project.
The adjusting expenditures are not getting picked-up by generation process.


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