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R12: Generate Draft Invoices resulting un 'No Eligible Expenditures Or Events' rejections (Doc ID 2530961.1)

Last updated on MAY 07, 2021

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

 Generate Draft Invoices resulting un 'No Eligible Expenditures Or Events' rejections.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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