Workaround for Changing The Wrong Assigned Customer To A Project With The Correct One

(Doc ID 2025032.1)

Last updated on JULY 01, 2015

Applies to:

Oracle Project Foundation - Version and later
Information in this document applies to any platform.


For a project which is already created and also invocing is already happened for this project we can't see the invoices in Invoice review screen.  This is happening because the customer assigned to project is wrong.

We need a way to change the wrongly assigned customer with the correct customer.


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