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Invoice Details Page and the Invoice Line Details Page - Cannot Remove USD Suffix from Invoice Amount (USD) / Project Amount (USD) (Doc ID 2950269.1)

Last updated on MAY 31, 2023

Applies to:

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


In the Invoice Details and Invoice Line Details pages some columns are suffixed with "(USD)" and this cannot be removed (Invoice Amount (USD) / Project Amount (USD)).

Expected behavior: “USD” suffix should be able to be removed from column headings.

NOTE: In the images below and/or the attached document, 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.

Steps to reproduce:

1. Using a Projects responsibility navigate to Projects: Billing-->Consolidated invoice review

2. Select the Consolidated Invoice Number link.

3. Select the Draft Invoice Number link

4. Select the Invoice Details icon.





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