Invoices Are Transferred To AR But Not Getting Accepted Status
(Doc ID 2336994.1)
Last updated on APRIL 30, 2021
Applies to:
Oracle Fusion Project Billing - Version 11.12.1.0.0 and laterOracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Symptoms
On : 11.12.1.0.0 version, Other Issues
ACTUAL BEHAVIOR
Invoices are transferred to AR but not getting Accepted status
Invoices are already transferred to AR still the invoices status showing transferred not getting accepted status even we ran confirm acceptance invoice concurrent
EXPECTED BEHAVIOR
CONCESSION invoices to be in status Accepted
STEPS
The issue can be reproduced at will with the following steps:
1. Run Confirm Invoice Acceptance Status in Receivables
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |