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PATTAR: PRC: Interface Invoices to Receivables Process Exception "Invoice must be tied back before interfacing a" and Request Log Error "ORACLE error occurred while fetching transaction to transfer to RA" (Doc ID 2902068.1)

Last updated on OCTOBER 20, 2022

Applies to:

Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.


An intercompany billing invoice has not been successfully interfaced to Receivables and Payables.
The Invoice Review of the billing invoice provider project displays:

Steps to Reproduce

  1. Log into to a Projects responsibility
  2. Confirm the intercompany billing invoice is generated and ready to interface
  3. Navigate: Other:Requests:Run
  4. Submit the PATTAR: PRC: Interface Invoices to Receivables process
  5. Navigate: Billing:Invoice Review
  6. Query invoice and review Invoice Status and Interfaced Date fields


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