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Unable To Query Previous Month Invoices In Invoice Review (Doc ID 2257047.1)

Last updated on JUNE 30, 2017

Applies to:

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


Users are unable to query a previous month's invoices by GL Date in the "Invoice Review" screen.

This is affecting all PA responsibilities.

When you try to find invoices by GL date for a month other than the current month, when you click "Find", the search does not complete, and you have to use Ctrl+Alt+Delete to exit the session.


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