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Oracle Projects Costing - Unable to interface invoices that are processed past the Project end date

edited Mar 4, 2019 11:10AM in Projects - EBS (MOSC) 12 commentsAnswered

Hello -

Invoices that are processed past the Project End Date are not interfacing with the project, even though the status of the project is Approved.  This is causing a large differential in our CIP/FA balance.  Is there a option that will enable invoices to interface with the project regardless of Project End date and/or status?

Thank you!

Melissa

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