My Oracle Support Banner

While Transferring The Released Invoice To AR, Invoice Number Is Not Filtered Based On Contract No. (Doc ID 2543829.1)

Last updated on JUNE 03, 2019

Applies to:

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


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

Why while transferring the Released Invoice to Accounts Receivables (AR), Invoice number is not filtered based on Contract number?


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.