My Oracle Support Banner

Workaround for Changing The Wrong Assigned Customer To A Project With The Correct One (Doc ID 2025032.1)

Last updated on APRIL 25, 2023

Applies to:

Oracle Project Foundation - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

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.
 

Solution

To view full details, sign in with your My Oracle Support account.

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

In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.