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Consolidated Invoice Review: Invoice Comments On Consolidated Invoice Are Not Saved (Doc ID 2917774.1)

Last updated on MARCH 02, 2023

Applies to:

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


In the View Consolidated Invoice Details page, when a user enters comments in the Invoice Comment field they are not saved.

Steps to reproduce:

1.  Using a Projects responsibility navigate to Projects: Billing -->Consolidated Invoice Review.

2.  In the Search Consolidated Invoices page click on a Consolidated Invoice Number (this opens the View Consolidated Invoice page).

3.  Click on the Draft Invoice Number (this brings the user to the Invoice Details for the invoice).

4.  Select the 'Invoice Comment' tab.

5.  Enter a comment into the Invoice Comment field and click on 'Apply'.
     NOTE: There is no confirmation message at the top of the page that indicate the comments were saved.

6.  Select the 'Return to View Consolidated Invoice Details' page.

7.  On the View Consolidated Invoice Details page the user clicks on the Draft Invoice Number.

8.  Select the Invoice Comment tab and confirm the comments were NOT saved




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