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