Invoice Review Screen Does Not Show Intercompany Draft Invoices

(Doc ID 2263813.1)

Last updated on JUNE 30, 2017

Applies to:

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


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


1. Create Intercompany Invoice.

Run 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.


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