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

Last updated on MAY 13, 2021

Applies to:

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

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References


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