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AR Invoice Number Is Getting Updated To Incorrect Consolidated Draft Invoices (Doc ID 2162274.1)

Last updated on MAY 29, 2019

Applies to:

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

Symptoms

AR invoice number is getting updated to other Consolidated Group’s Draft Invoices as well which is incorrect.
The consolidation bill group functionality is corrupting the invoice data.

- happening for all projects and invoices
- first time using with multiple consolidated bill group invoices.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution


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