My Oracle Support Banner

PA:R12: PAXINRVW: Invoice Not Visible In Invoice Review form (Doc ID 2181194.1)

Last updated on FEBRUARY 03, 2019

Applies to:

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


Unable to see multiple invoices in the Invoice Review form.  User created multiple invoices on two different projects. Neither of them show up in Invoice Review using billing super user or projects implementation super user responsibility.



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

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