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R12: PA: Project Invoice Created With Invoice Number As -1 And Accepted In Receivables (Doc ID 2227886.1)

Last updated on JULY 24, 2018

Applies to:

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


On : 12.2.5 version, Billing Setup

Project invoice is created with the invoice number as -1 and is accepted in receivables

The issue can be reproduced at will with the following steps:
1. Run Generate Draft Invoices For a Single Project


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