R12: Bill To Customer Number On Output Of Invoice Generation Is Wrong (Doc ID 2140336.1)

Last updated on MAY 20, 2016

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
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Generate Draft Invoice process lists wrong bill to customer on the output

STEPS
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The issue can be reproduced at will with the following steps:
1. Attach a Different Bill to Customer than the original customer on the project

2. Create transactions and execute PRC:Generate Draft Invoice for Single Project process

3. Output report shows the correct Bill To Customer Name , but the Bill to Customer number is shown as that of the original customer


Cause

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