How Invoices are grouped with Additional Invoice Group field on Expenditure Items during Intercompany Invoice Generation (Doc ID 2056721.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

How do Project Invoices get grouped using the Additional Invoice Group field on Expenditure Items during Invoice Generation
 

Solution

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