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 126.96.36.199 and later
Information in this document applies to any platform.
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?
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