Invoice Details Page: Bill To Customer Number and Ship To Customer Number Fields Display Party Number
(Doc ID 2993052.1)
Last updated on DECEMBER 13, 2023
Applies to:
Oracle Project Billing - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
In the Invoice Details page the Bill To Customer Number and Ship To Customer Number values are incorrect. The party numbers
are displayed and the expectation is that the customer account numbers will be displayed.
Steps:
1. Using a Projects responsibility, navigate to Projects: Billing -->Consolidated Invoice Review.
2. Search Consolidated Invoices page and select the consolidated bill group.
d. Click on one of the invoice numbers listed to open the Invoice Details page.
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |