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

Last updated on AUGUST 25, 2016

Applies to:

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

Goal

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

Solution

Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms