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The Consolidated Invoice Review Page Shows Consolidated Bill Groups from Other Operating Units. (Doc ID 2907394.1)

Last updated on NOVEMBER 07, 2022

Applies to:

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


The Consolidated Invoice Review page shows Consolidated Bill Groups from other Operating Units (OU).  The expectation is that invoices from other OUs would not be visible.

Steps to Reproduce:

1. Project Billing Super User | Billing | Consolidated Bill Group
2. Query the Operating Unit 'Vision Services' and 'Consolidated Bill Group' -  'CBG-A'
3. Switch to the responsibility for OU 'Vision Project Mfg'
4.  Billing | Consolidated Invoice Review | Query 'Consolidated Bill Group' - 'CBG-A', which belongs to 'Vision Services' and the data is returned

NOTE:  In the data above, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance).  Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.



 None, this has never worked as expected


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