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PRC: Tieback Invoices From Receivables Not Updating Status for a Draft Invoice after Receivables Invoice Was Generated (Doc ID 3063437.1)

Last updated on DECEMBER 18, 2024

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Receivables Invoice was created but Draft status remains 'Released Invoices Only'


The issue can be reproduced at will with the following steps:
1. Responsibility: Projects
2. Navigation: Billing > Invoice Review
3. Query Draft Invoice > Open > Verify Invoice Status and if AR Transaction Number is populated

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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