Why Unable To Review Receivable Information For Project Invoice In Status Accepted ?
(Doc ID 2996098.1)
Last updated on JANUARY 03, 2024
Applies to:
Oracle Fusion Project Billing Cloud Service - Version 11.13.23.10.0 and laterInformation in this document applies to any platform.
Goal
On : 11.13.23.10.0 version, Manage Contract Billing
Why no data appears while reviewing receivable information ?
The user is facing an issue where the user can't review receivable information in the Receivables
There is the path to reproduce the issue:
From Contract Management -> Invoice -> Manage Invoice -> search for contract number : C-NR, with invoice number: I-NR, and the receivable number: R-NR -> click on View receivable invoices -> here is the issue no data appear to the user
Solution
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In this Document
| Goal |
| Solution |