Is There a Way to Mark Old Invoices As Processed so They Are No Longer Picked Up by the PRC: Interface Invoices to Receivables Process? (Doc ID 3048716.1)

Last updated on SEPTEMBER 23, 2024

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

The customer is requesting a datafix to mark old problem invoices to not be picked by the Interface process. These invoices are 6 to 7 years old and the user's workaround was to create an invoice in AR. User's are finding that every time they run the PRC: Interface Invoices to Receivables process, the system is trying to process these invoices and it is causing a performance issue. Is there a datafix to not have these items be picked up by the process?

Solution

	To view full details, sign in with your My Oracle Support account.
	Don't have a My Oracle Support account? Click to get started!

In this Document

Goal

Solution

References

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.

Is There a Way to Mark Old Invoices As Processed so They Are No Longer Picked Up by the PRC: Interface Invoices to Receivables Process? (Doc ID 3048716.1)

Applies to:

Goal

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!