My Oracle Support Banner

R12 Project Related Prepayment Invoices Are Not Interfaced To PA. Why? (Doc ID 744155.1)

Last updated on DECEMBER 14, 2021

Applies to:

Oracle Project Costing - Version 12.0.4 and later
Information in this document applies to any platform.


All prepayment invoices which have a project_id are not interfaced to Oracle Projects. How can this be done?


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.