My Oracle Support Banner

R12:PA>PJB: Project Draft Invoices Not Visible In Invoice Review Screen (Doc ID 2310375.1)

Last updated on MAY 17, 2018

Applies to:

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



The recently generated draft invoices are not visible in Invoice Review screen only earlier draft invoices are visible.

The same draft invoice number can be queried in pa_draft_invoices_all table for the project.



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.