Cannot Review Draft Invoice and Approve It
(Doc ID 2147624.1)
Last updated on OCTOBER 13, 2023
Applies to:
Oracle Project Costing - Version 12.0.0 and laterOracle Project Billing - Version 12.0.0 and later
Information in this document applies to any platform.
Invoice, Invoice Review, Draft Invoice, Approve, Project Manager
Symptoms
When running PRC: Generate Draft Invoices, an invoice is generated but the invoice cannot be reviewed in Invoice Review form.
The output for 'PRC: Generate Draft Invoices for a Single Project' shows that the draft invoice has been generated and displays Pending Action = Approval.
The draft invoice number can be seen in Invoice Review > Draft Number List of Values (LOV), but invoice is not displayed.
The expectation is that invoice can be properly reviewed and approved.
Cause
To view full details, sign in with your My Oracle Support account. |
|
Don't have a My Oracle Support account? Click to get started! |
In this Document
| Symptoms |
| Cause |
| Solution |
| References |