Last updated on DECEMBER 15, 2016
Applies to:Oracle Project Billing - Version 11.5.9 to 12.1.1 [Release 11.5 to 12.1]
Information in this document applies to any platform.
The PARTAR 'PRC: Tieback Invoices from Receivables' does not process invoices. The status remains 'Transferred to Receivables', instead of being set to 'Accepted in Receivables' .
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