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There is No Attachment Functionality on the Consolidated Invoice Review Form. Is that Intended? (Doc ID 2894937.1)

Last updated on SEPTEMBER 14, 2022

Applies to:

Oracle Project Billing - Version 12.2.11 and later
Information in this document applies to any platform.


The attachment provision in the Invoice Review form enables the Project Administrator to attach any document for reference to the Invoice. In the Consolidated Invoice Review page, there is no provision for the attachment. Is this intended functionality? If yes, where can the Project Admin/Accountant's store the related document to the Consolidated Invoice?

Steps to Reproduce:

1.  Responsibility:  Projects Super User
2.  Navigate:  Project:  Billing
3.  Consolidated Invoice Review
4.  Note there is no 'Attachment' possibilitites on the View Consolidated Invoice page
5.  Query up a 'Consolidated bill group'.  
6.  Drill into the invoice and there is no place to add an attachment either.


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