R12: PAXINRVW: Unable To Query Intercompany Invoice In Invoice Review
(Doc ID 2328749.1)
Last updated on FEBRUARY 03, 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 and invoice using the credit button. The output from the request submitted shows
that an invoice (draft invoice num 4) 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