R12 Bill Transaction Currency Flag Causes Draft Invoice Generated With Null Legal_entity_id (Doc ID 2014765.1)

Last updated on AUGUST 01, 2016

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


When attempting to View Billing Invoice in the PAXNRVv Invoice Review Screen, it is not displayed


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms