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Purchase Order Number Entered At The Contract Doesn't Appear In AR Invoice (Doc ID 2186124.1)

Last updated on AUGUST 10, 2018

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Project Billing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

Purchase Order Number entered at the Contract doesn't appear in AR invoice preview screen
 

Solution

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