R12: Generate Draft Invoices resulting un 'No Eligible Expenditures Or Events' rejections
(Doc ID 2530961.1)
Last updated on NOVEMBER 08, 2022
Applies to:
Oracle Project Billing - Version 12.2.5 and laterInformation 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 |