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PJB: Supplier Name Is Not Populated On Invoices Lines Having Supplier Invoices Attached (Doc ID 2318808.1)

Last updated on OCTOBER 18, 2017

Applies to:

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


On : 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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