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Wrong Legal Entity For Invoices In Project Module (Doc ID 2770513.1)

Last updated on APRIL 27, 2021

Applies to:

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

Symptoms

ACTUAL BEHAVIOR
---------------
Projects Invoices are generated with the wrong Legal Entity.
 
STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Go in Projects responsibility > Billing > Invoice review form > select your project > press Find.
2. See Invoice Legal Entity is not the expected one.

Cause

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In this Document
Symptoms
Cause
Solution
References


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