My Oracle Support Banner

Wrong Legal Entity For Invoices In Project Module When "Derive Legal Entity from Organization" is enabled (Doc ID 2770513.1)

Last updated on MARCH 06, 2023

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

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
Symptoms
Cause
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.