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R12: Invoice Review Screen Does Not Show Intercompany Draft Invoices (Doc ID 2263813.1)

Last updated on FEBRUARY 19, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The "Invoice Review" screen is not showing intercompany draft invoices.

STEPS
-----------------------

1. Create Intercompany Invoice by running the PRC: Generate Intercompany Invoices for a Single Projects.


2. Search Invoice in Invoice review

Go to Project responsibility> Project Billing> Events> Invoice Review.

The invoice is not found.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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