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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.


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

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


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