Last updated on MARCH 08, 2017
Applies to:Oracle Project Foundation - Version 12.1.3 and later
Information in this document applies to any platform.
Unrestricted address list for Project Management "Add Billing Accounts" page.
All customer addresses stored in the system are shown
Navigate to Project Manager responsibility, then open project list, choose whatever project you want, then navigate to Setup > Billing Accounts (link)
Then add a new billing account (hit button), enter customer name or choose it from the List of values.
System completes all the related fields (number, bill-to-customer,bill-to-number)..
Then open LOV for Billing Address or Shipping Address. All addresses stored in the system are shown, instead of just the ones related to the customer selected.
Issue seen in AddCustomerDetailsPG.xml
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