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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.

Symptoms

On : 12.1.3 version, Invoices

ACTUAL BEHAVIOR
---------------

When attempting to View Billing Invoice in the PAXINRVW Invoice Review Screen, it is not displayed
Invoice Review, query caused no records retrieved.

Cause

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In this Document
Symptoms
Cause
Solution
References


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