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Autoinvoice Import Progam Not Importing Draft Invoices With A Transfer Status of Transferred (Doc ID 2523527.1)

Last updated on DECEMBER 04, 2019

Applies to:

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

Goal

Draft invoices are not showing as Accepted in Accounts Receivables (AR) after running the Autoinvoice Import Program

Invoice Review shows invoices with the status of 'Transferred'
 

Solution

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In this Document
Goal
Solution


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