Updating Accounts Tied To Work Orders In The Invoicing Module
(Doc ID 1314120.1)
Last updated on MARCH 20, 2019
Applies to:Oracle Utilities Work and Asset Management - Version 1.9.0 and later
Information in this document applies to any platform.
Application no longer allows you to update Account Numbers on the Invoice - even though we have the Business Rule option set up to allow this.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document