Invoice Review Screen Does Not Show Intercompany Draft Invoices
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms