PO Number Is Defaulted To Contract Number In Invoice Preview And AR Invoice

(Doc ID 2406312.1)

Last updated on JUNE 03, 2018

Applies to:

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


Entered a PO number in the billing tab in contract. But after generating invoices, the invoice preview and the PO Number field in the miscellaneous tab in AR invoice is showing Contract number by default instead of PO number entered at the contract Billing tab.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms