Invoice Line Details Page Is Missing Fields Users Need For Tracking And Audit Of Project Invoices (Doc ID 2888544.1)

Last updated on DECEMBER 04, 2023

Applies to:

Symptoms

The Invoice Line Details page is missing fields needed for tracking and audit of project invoices.
The following fields are needed:

• Accounting Amount
• Accounting Burdened Cost
• Allow Adjustments
• Bill Rate
• Burdened Cost
• Costed, Description
• Employee Billing Title
• Employee Name
• Expenditure Group
• Expenditure Type Class
• Functional Currency
• GL Accounted
• Job
• Job Billing Title,
• Net Zero
• Non-Labor Resource
• Non-Labor Resource Organization
• Original Transaction Reference
• Project Costing Rate
• Supplier Invoice Number
• Supplier Name
• Task Name
• Task Number
• Trans Burdened Cost
• Trans ID
• Transaction Source
• Transaction Type
• Unit

Steps to reproduce:

1. Using a Projects responsibility, navigate to > Billing > Consolidate Invoice Review.
2. Click on one of the Consolidated Invoice Numbers that are listed.
3. Select one of the Draft Invoice Numbers listed.
4. Click on the Details icon that appears in the Invoice Details page.  The fields are not present on the page.

Changes

Cause

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