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PAConInvReviewPG: Consolidated Invoice Review Page Returns All Consolidated Invoices Before Search Criteria Even Added (Doc ID 2867346.1)

Last updated on MAY 04, 2022

Applies to:

Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.


When querying the Consolidate Invoice Review page, before any search criteria is entered, Consolidated Invoices are returned.  The expectation is that search criteria of some sort should be entered before a blind query of sorts is done.

Steps to Reproduce:

1.  Project Billing Super User
2.  Billing | Consolidated Invoice review
3.  Once the page is brought up, place your cursor in the magnifying glass field and automatically, the page is now populated with several consolidated invoice bill groups before even starting to enter in a bill group name.


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