My Oracle Support Banner

PAXINRVW: Is There A Method In Which The Lines Generated In Invoice Review Can Be Split Manually And Also The Text For The Specific Line To Be Modified Within This Form? (Doc ID 2688359.1)

Last updated on JULY 14, 2020

Applies to:

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

Goal

Is there a method in which the lines generated in Invoice Review can be split manually and also the text for the specific line to be modified within this form?
 

Solution

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
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.