PAXINRVW - Project Invoice Concession Does Not Populate PO Number On AR Transaction (Doc ID 1504053.1)

Last updated on MARCH 06, 2023

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

Concession invoices created in Projects and interfaced to Receivables do not display the Purchase Order number when users drill down in the PAXINRVW Invoice Review form. Why is the PO number missing for these concession invoices?

Solution

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In this Document

Goal

Solution

References

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PAXINRVW - Project Invoice Concession Does Not Populate PO Number On AR Transaction (Doc ID 1504053.1)

Applies to:

Goal

Solution

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

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