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