R12: PAXINRVW: Unable To Query Intercompany Invoice In Invoice Review
(Doc ID 2328749.1)
Last updated on FEBRUARY 15, 2019
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
In the Invoice Review form (PAXINRVW), users are unable to query a credit intercompany invoice.
Users have generated intercompany invoices in Projects and credit an invoice using the credit button. The output from the request submitted shows
that a credit invoice was generated but it is not viewable.
On querying database, the legal_entity_id and receiver_legal_entity_id columns are null on pa_draft_invoices_all on the credit invoice.
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