My Oracle Support Banner

R12: PAXINRVW, Consolidated Bill Group Disabled when Project Includes Multiple Customers (Doc ID 2163606.1)

Last updated on FEBRUARY 27, 2019

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms


Invoices, for different customers, are consolidated into the same consolidated invoice, when the 'PRC: Generate Draft Invoice for a Range of Projects' request is submitted for a specific Consolidated Bill Group.


Changes

 

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
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.