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PARTAR PRC: Tieback Invoices From Receivable No Vendor Information And/Or No Expenditure Information (Doc ID 2774405.1)

Last updated on JULY 16, 2024

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

PRC: Tieback Invoices from Receivables program ends in error.

ERROR
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No Vendor Information And/Or No Expenditure Information

STEPS
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The issue can be reproduced at will with the following steps:
1. Go in Projects responsibility > View > Requests > Run PRC: Tieback Invoices from Receivables program
2. See the output


 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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