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On PAXINRVW Invoice Summary Screen Not Opening After Hitting ¨No¨ On Find Invoice Screen (Doc ID 3023803.1)

Last updated on MAY 28, 2024

Applies to:

Oracle Project Billing - Version 12.2.12 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.12 version

In the Invoice Review form (PAXINRVW) when attempting to query invoices from the Invoice Summary screen without entering a value, query in the Find Invoice screen.
Click No to the statement and the Invoice Summary screen is not coming up. It remains on the Find invoices screen.

Steps to reproduce:

  1. Using a projects responsibility: Navigate to Billing / Invoice Review
  2. In the Find Invoices screen. Do not enter any value (example: project number, project type).
  3. Click 'Find' button, the Decision screen pops up: "The query may take a long time, because you did not specify a project or an employee. Do you want to continue?"
  4. Click No. (System will send you back to the Find invoices screen).
  5. Do F11. Not able to query since the Invoice Summary screen is not coming up.

 

Changes

On 12.1.3 version the functionality used to be the following:

Navigate to Invoice Review form, on the Find screen hit "Find" after providing only the Operating Unit.
A warning message would appear stating: "The query may take a long time, because you did not specify a project or an employee. Do you want to continue?".
After selecting "No" the "Invoice Summary" screen will automatically come up. From there you can query for Invoices using the F11 functionality.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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