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 220.127.116.11.0 and later
Oracle Fusion Project Billing - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
Purchase Order Number entered at the Contract doesn't appear in AR invoice preview screen
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