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R12: When an Invoice in Projects is Interfaced to AR, Why is the PO Number Populated on the AR Invoice? (Doc ID 2546286.1)

Last updated on JULY 26, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When an invoice in Projects is interfaced to AR, why is the PO Number populated on the AR invoice?

The expectation is that this will be NULL.
 

Solution

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In this Document
Goal
Solution


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