Cannot Review Draft Invoice and Approve It
Last updated on DECEMBER 15, 2016
Applies to:Oracle Project Costing - Version 12.0.0 and later
Oracle Project Billing - Version 12.0.0 and later
Information in this document applies to any platform.
Invoice, Invoice Review, Draft Invoice, Approve, Project Manager
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.
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