Projects - EBS (MOSC)

MOSC Banner

Getting NO_PA_DATE for Project Invoices

edited Feb 17, 2020 9:59AM in Projects - EBS (MOSC) 15 commentsAnswered

Billing through the last day of the prior month as we usually do, we are getting NO_PA_DATE on the invoice program.  Revenue completes successfully.  All the current periods are open in AR, Project Billing, and GL.

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