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R12 PAXINRVW Incorrect supplier invoice number on the draft Invoice Review form after upgrade to 12.2.6. (Doc ID 2452745.1)

Last updated on FEBRUARY 22, 2019

Applies to:

Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

Incorrect Supplier Invoice Number in Draft Invoice Review from after upgrade to R12.2.6

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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