PO Number Is Defaulted To Contract Number In Invoice Preview And AR Invoice
Last updated on JUNE 03, 2018
Applies to:Oracle Fusion Project Billing Cloud Service - Version 188.8.131.52.0 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.
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