PAXINRVW - AP Invoice Number Is Incorrect In Invoice Line Details Form

(Doc ID 2298470.1)

Last updated on NOVEMBER 09, 2017

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Draft invoice details for a Cross charging Project shows wrong Supplier Invoice number.

Changes

 

Cause

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