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

Last updated on AUGUST 09, 2022

Applies to:

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


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


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.




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