PJB: Supplier Name Is Not Populated On Invoices Lines Having Supplier Invoices Attached
(Doc ID 2318808.1)
Last updated on MARCH 31, 2019
Applies to:Oracle Fusion Project Billing - Version 18.104.22.168.0 and later
Oracle Fusion Project Billing Cloud Service - Version 22.214.171.124.0 and later
Information in this document applies to any platform.
On : 126.96.36.199.0 version, Other Issues
When generating an invoice with supplier invoices, the Supplier Name is not being populated in the field 'Person or Supplier or Nonlabor Resource' on the details section of the invoice line review page.
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