PARTAR : PRC Tieback Invoices from Receivables : Invoices remain in status 'Transferred'

(Doc ID 419755.1)

Last updated on JULY 02, 2018

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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