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 laterInformation 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
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In this Document
Goal |
Solution |
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