Projects - EBS (MOSC)

MOSC Banner

Oracle Project Accounting :- Status in PRC: Tieback Invoices from Receivables

in Projects - EBS (MOSC) Question

we have deleted zero value PA invoice from AR interface tables and then run the Auto Invoice Master program and then run PRC: Tieback Invoices from Receivables.After the tieback request the status is changed to Released Invoices Only in Invoice Summary screen in PA and 'P' in draft Invoices all table in 11i but same is not happening in R12 , status will remain as Transferred to Receivables only. Is there any change in R12 or i am missing something. Please help

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

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

Category Leaderboard

Top contributors this month

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center