R12 Invoice Review, query caused no records retrieved: Bill Transaction Currency Flag Causes Draft Invoice Generated With Null Legal_entity_id

(Doc ID 2014765.1)

Last updated on MARCH 09, 2018

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 PAXINRVW Invoice Review Screen, it is not displayed
Invoice Review, query caused no records retrieved.


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