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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.

Symptoms

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.

Cause

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In this Document
Symptoms
Cause
Solution
References

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