AR: Project Billing Patch to Resolve AutoInvoice Errors

Are you running Project Billing?

If you have applied Projects patch R12.PJ_PF.B.delta.5, you may be experiencing the following errors when transferring to Receivables:

The distributions for this transaction are in the functional currency, but the entered amount does not equal the accounted amount. Please recalculate the accounted amount for this transaction and resubmit AutoInvoice.

Projects Development have released Patch 16944382 to resolve these issues. For full details, see DocID 1562223.1.

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