R12 PAXINRVW, Consolidated Bill Group Disabled when Project Includes Multiple Customers

(Doc ID 2163606.1)

Last updated on MARCH 08, 2017

Applies to:

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


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.


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