Autoinvoice Import Progam Not Importing Draft Invoices With A Transfer Status of Transferred
(Doc ID 2523527.1)
Last updated on NOVEMBER 15, 2022
Applies to:
Oracle Project Billing - Version 12.1.3 and laterInformation 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
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
Goal |
Solution |