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R12: PA Internal Invoices Have Incorrect Values Populated in the "Invoice Transaction Flexfield" in 12.2 (Doc ID 2499665.1)

Last updated on SEPTEMBER 17, 2024

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

Invoices created using the batch source 'PA Internal Invoices' seem to be incorrectly populating the "Invoice Transaction Flexfield" in Receivables since upgrading to 12.2. 

Cause

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In this Document
Symptoms
Cause
Solution


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