My Oracle Support Banner

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 later
Information 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

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.