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R12 PAIGEN: Cannot Generate Draft Invoice Using the 'Consolidated Bill Group' Parameter (Doc ID 2108688.1)

Last updated on FEBRUARY 29, 2020

Applies to:

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

Symptoms

PRC: Generate Draft Invoices for a Range doesn't find consolidated invoices when only the parameter 'Consolidated Bill Group' is used. But when the field is left blank, the consolidated invoice is generated.

Steps to Reproduce:

1.  Navigate:  Project Billing Super User | Other | Requests | Run
2.  Process:  PRC:  Generate Draft Invoices for a Range of Projects

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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