How To Update The "Invoice Batch Source" In The Implementation Options Form (PAXSUDSI) After A Value Has Been Assigned? (Doc ID 2922715.1)

Last updated on JANUARY 24, 2023

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

How can a user update the "Invoice Batch Source" in the Implementation Options form (PAXSUDSI) after a value has already been assigned?

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