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

Last updated on MARCH 08, 2017

Applies to:

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


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.


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