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PATTAR PRC: Interface Invoices To Receivables Not Interfacing Draft Invoices (Doc ID 2773386.1)

Last updated on MAY 03, 2021

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.

Symptoms

PRC: Interface Invoices to Receivables is not interfacing any draft invoices. Invoice Review is showing the Approved button disabled.

Steps:

1. Navigation: > Projects Responsibility > Other > Requests > Run.
2. Submit the request as a Single Request.
3. In the Submit Request screen, choose the process, PRC: Interface Invoices to Receivables. Enter the necessary parameters.

 

Cause

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In this Document
Symptoms
Cause
Solution


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