PARTAR: PRC: Tieback Invoices from Receivables Program Not Changing Project Draft Invoice Status From 'Transferred to Receivable' to 'Accepted in Receivables' (Doc ID 3034644.1)

Last updated on JULY 18, 2024

Applies to:

Symptoms

Project Draft Invoice status is not changing from 'Transferred to Receivables' to 'Accepted in Receivables' after Invoice was created in Receivables (AR).
Output of the program PRC: Tieback Invoices from Receivables does not show any error message.

The issue can be reproduced at will with the following steps:
Responsibility: Projects
Navigation: Menu > View > Requests > Submit a New Request... > Single Request

1. Run PRC: Tieback Invoices from Receivables
2. Billing > Invoice Review > Query for Project Number and Invoice Draft Number
3. Select Draft Invoice > Open > Receivables details are all populated but Invoice status is 'Transferred to Receivables'

Cause

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