Updating Accounts Tied To Work Orders In The Invoicing Module

(Doc ID 1314120.1)

Last updated on APRIL 22, 2011

Applies to:

Oracle Utilities Work and Asset Management - Version: 1.9.0 and later   [Release: 1.9 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.


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