AR Invoice Number Is Getting Updated To Incorrect Consolidated Draft Invoices
(Doc ID 2162274.1)
Last updated on JULY 08, 2020
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.
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