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PO Number Is Defaulted To Contract Number In Invoice Preview And AR Invoice (Doc ID 2406312.1)

Last updated on APRIL 03, 2019

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.17.11.0 and later
Information in this document applies to any platform.

Symptoms

Entered a Purchase Order (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 Accounts Receivables (AR) invoice is showing Contract number by default instead of PO number entered at the contract Billing tab.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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