My Oracle Support Banner

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

Last updated on NOVEMBER 16, 2022

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

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.