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PAXPREPR Creation Of Top Task Does Not Populate Adjustments Included On Standard Invoice Value Under Billing Information on Task (Doc ID 2904003.1)

Last updated on OCTOBER 20, 2022

Applies to:

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


When creating a Top Task on a project, the new task does not populate the 'Adjustments Included on Standard Invoice' value from the peer task. It does not populate any data at all for the field. Should this field populate?

Steps to Reproduce:
(1) Projects Responsibility
(2) N -> Project - Enter Project - Find
(3) Click on Tasks under Options
(4) Click on the Task in question, Click Options, Billing Information - Billing Setup
Adjustments Included on Standard Invoice is null


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