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Consolidated Invoice Line Details Page Does Not Have a Task Number Field (Doc ID 3038827.1)

Last updated on AUGUST 01, 2024

Applies to:

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

Symptoms

When a user navigates to the Invoice Line Details page (to view the details for a consolidated invoice) there is not a "Task Number" column available.  The "Task" field is displayed and
is the concatenation of Task Name followed by Task Number in parentheses.  For example: Task = Implement(3.0)

NOTE: The Task Number column cannot be added using a personalization either.

Steps:

1.  Using a Projects responsibility, navigate to Projects: Billing -->Consolidated invoice review.

2.  Click on the consolidated invoice number hyperlink.

3.  In the View Consolidated Invoice Details page, click on a draft invoice number hyperlink.

4.  In the Invoice Details page, for any non-event invoice line, click on the Details icon.

Cause

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In this Document
Symptoms
Cause
Solution
References


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