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 laterInformation 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 |