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PAXINRVW - Invoice Line Order is Not in Task Number Order in Invoice Review (Doc ID 2832659.1)

Last updated on JANUARY 05, 2024

Applies to:

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


Issue with the ordering of invoice lines as shown in the Invoice Review.

What is shown in Invoice Review that shows the invoice lines order.

Line 5: 05 ;XXXX ;XXXX 40.00;
Line 4: 04 ;XXXX ;XXXX 156.00;
Line 3: 03 ;XXXX ;XXXX 379.00;
Line 2: 02 ;XXXX ;XXXX 417.25;
Line 1: 01 ;XXXX ;XXXX; 262.50;
Line 6: 06 ;XXXX ;XXXX 312.00;

This is the order that should be shown for the invoice lines.

Line 1: 01 ;XXXX ;XXXX 40.00;
Line 2: 02 ;XXXX ;XXXX 156.00;
Line 3: 03 ;XXXX ;XXXX 379.00;
Line 4: 04 ;XXXX ;XXXX 417.25;
Line 5: 05 ;XXXX ;XXXX; 262.50;
Line 6: 06 ;XXXX ;XXXX 312.00;

Replication Steps:

1. Login to Projects form responsibiity.

2. > Billing > Invoice Review.

3. In Find Invoices screen, enter project number.  Click the Find button.

4. In Invoice Review, click the Lines button.

5. Invoice Lines screen shows the invoice lines are not in task number order.


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