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Possible Reasons Why Project Invoices Move from “Submitted” to “Rejected” in Oracle PPM

in Project Management 1 comment

Regarding project invoicing, after generating Draft Invoices through “Generate Invoices” in PPM and submitting them so that the status becomes Submitted, the invoice status shortly afterwards changes to Rejected.
What could be the possible reasons for this rejection?
Additionally, is there a way to check the detailed error or the root cause of why the invoice was rejected?

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