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:
Oracle Project Billing - Version 12.2.10 and laterInformation in this document applies to any platform.
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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In this Document
Symptoms |
Changes |
Cause |
Solution |