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