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Projects Invoice Summary (PAXINRVW) : Draft Invoices Not Converting to Receivables Invoices, Stuck in 'Released Invoices Only' Status (Doc ID 2929469.1)

Last updated on FEBRUARY 17, 2024

Applies to:

Oracle Project Billing - Version 12.0.0 and later
Information in this document applies to any platform.

Symptoms

Draft invoices are not getting converted to Oracle Receivables (AR) invoices. When reviewing in Projects module, the invoice summary shows Invoice Status 'Released Invoices Only'.

STEPS TO REPRODUCE
1. Oracle Project Billing responsibility > Find Invoices > Invoice Summary
2. Observe Invoice Status: Released Invoices Only
3. This invoice is not converting to AR invoice as expected

Changes

 None in particular.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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