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 laterInformation 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 |