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Saved Search on Consolidated Invoice Details Page Does Not Display Invoice Amount and Invoice Amount Without Tax Columns in the Order Specified (Doc ID 3075856.1)

Last updated on MARCH 07, 2025

Applies to:

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

Symptoms

Saved Search on Consolidated Invoice Details Page does not display Invoice Amount and Invoice Amount without Tax columns in the order specified.
When creating the Saved Search, the subset of columns below, are contiguously ordered as follows:

1. Invoice Amount without Tax
2. Estimated Tax
3. Tax Amount
4. Invoice Amount

However, they display in the Invoice Details page in this order:
1. Invoice Amount
2. Estimated Tax
3. Tax Amount
4. Invoice Amount without Tax

NOTE: This occurs regardless of whether the saved search is created: a) via Personalization within Functional Administrator; b) via user creating the Saved Search (gear icon > Personalize Page) on the Invoice Details page); or c) via user creating the Saved Search (clicking Personalize button) on Invoice Details page.

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, personalize the search and move the columns Invoice Amount and Invoice without Tax Amount.

Cause

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In this Document
Symptoms
Cause
Solution
References


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