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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

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In this Document
Goal
Solution
References


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