PAXINRVW : Invoice Review Screen Showing the Invoice Status as Transferred to Accounts Receivables, but Invoice Not Exists in Accounts Receivables (Doc ID 2985633.1)

Last updated on NOVEMBER 08, 2023

Applies to:

Symptoms

Invoice review screen showing the Invoice status as transferred to Accounts Receivables, but Invoice not exists in Accounts Receivables.

The issue can be reproduced at will with the following steps:
1. Login to Project responsibility
2. Navigate to Billing > Invoice Review
3. Select the Project Number from LOV
4. Click on Find button and check the Invoice Status

Cause

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