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What would be the impact on 'Tie-Back' from AR to PA if 'Post to GL', is unchecked on Txn Type?

in Projects - EBS (MOSC) 2 commentsAnswered ✓

Hi,

We have a scenario where a transaction type - with 'Post to GL' is unchecked and is used to create a customer invoice from Projects. Will the system allow Tieback from AR to PA? What would be the affect on 'Payments' in the AR?

Would there be any Documentation which can explain this?

Thanks

Atul

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