Unable To Create Consolidated Invoice Spanning Across a Range of Projects (Doc ID 2043577.1)

Last updated on AUGUST 13, 2015

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.


On : 12.2.4 version, Invoicing

Consolidated Invoice are not consolidated correctly. Two projects are attached with same Consolidated Bill Group and when the Invoice generation happens , the Consolidated Invoice is getting created with only one project

The issue can be reproduced at will with the following steps:
1. Run PRC: Generate Draft Invoice for a Range of Projects


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