R12: PAXINRVW - Duplicate Invoices Displayed
Last updated on OCTOBER 09, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
When a project has 2 Project Managers assigned to it (one with an end date and the other without an end date), invoices appear as duplicates in the Invoice Summary form.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms