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G-Invoicing 'Validate POCs as Employees' Option on G-Invoicing Setup Page is Not Available After December CU (36154521) (Doc ID 3009704.1)

Last updated on MARCH 11, 2024

Applies to:

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

Symptoms

After G-Invoicing december CU patch 36154521 is applied the 'Validate POCs as Employees' option is no longer on the g-invoicing setup page at the OU (operating unit) level.

Steps to Reproduce:
_________________

(1) Apply Patch 36154521
(2) Navigate to G-Invoicing Setup (this varies depending on how customers have their custom responsibility setup)
(3) Users will see this option of 'Validate POCs as Employees' is missing from this setup page.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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