My Oracle Support Banner

PAXINRVW: Project Invoice Lines Started Showing Estimated Tax After Applying Patch 33294610 (Doc ID 2973356.1)

Last updated on SEPTEMBER 11, 2023

Applies to:

Oracle Grants Accounting - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

Invoice Review is showing invoices in an UNAPPROVED status with the Estimated Tax field.

This field used to be blank when the invoice was in the UNAPPROVED status.

To see the Estimated Tax field

  1. Log into a Projects responsibility
  2. Navigate to Billing > Invoices
  3. Enter a project number with one or more existing draft invoices
  4. Select a draft invoice in an unapproved status
  5. Click Lines
  6. Estimated Tax field is populated.

Changes

 Patch 33294610 was applied.

Cause

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.