R12: How do I Change the Customer on Existing Intercompany Invoices?
(Doc ID 2420893.1)
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.
The invoice is raised to incorrect Operating Unit as Supplier.
The supplier from the invoice was wrongly set in Implementation Options screen in (Provider OU).
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