My Oracle Support Banner

R12 Unrestricted Address List For Project Management "Add Billing Accounts" Page (Doc ID 2042883.1)

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         


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

This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.