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Contract Invoices Invoice Date Defaults (Doc ID 2277265.1)

Last updated on APRIL 03, 2019

Applies to:

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

Goal

On : 11.1.11.1.0 version, Manage Project Contracts-Manage Project Contract Revenue

Contract Invoices Invoice Date Defaults
Contract Management > Invoices > Tasks > Manage Invoices, the Manage Invoice screen opens. Why does the Invoice Date defaults with a date?

The users have to remove the date every time they long in to the Manage Contract Invoices.
 

Solution

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In this Document
Goal
Solution
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