Last updated on FEBRUARY 03, 2015
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
On : 12.1.3 version, Invoices
Users cannot override the Tax Classification Code on unapproved PA draft invoice line in the PAXINRVW Invoice Revoew form. The field is grayed out.
1. (N) Oracle Project Responsibility -> Billing -> Invoice Review
2. Find Invoice
3. Click on <Lines>button
4. GoTo Line number 1
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