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PAXINRVW - Supplier Invoice Number is Incorrect on the Projects Draft Invoice Line Details Form (Doc ID 2298470.1)

Last updated on OCTOBER 23, 2024

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 the wrong Supplier Invoice Number.

Steps to Reproduce:

1.  Projects Billing Super User
2.  Billing
3.  Invoice Review
4.  Enter a project and hit 'Find'
5.  Choose an invoice and select 'Lines'
6.  Once in the line select 'Details' and note that for Supplier Invoices, the Supplier Invoice number is incorrect. 

 

Cause

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In this Document
Symptoms
Cause
Solution
References


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