My Oracle Support Banner

Comments In Invoice Line Item Is Not Populated During Auto Invoice (Doc ID 2267465.1)

Last updated on FEBRUARY 07, 2019

Applies to:

Siebel Field Service - Version 16.0 [IP2016] and later
Information in this document applies to any platform.


Comments Field in Invoice Line Item Is not Populated in Auto Invoice


1.Login to Field Service Application and Create Account,Price List

2.Create Service Request and add account .Set Billable flag to True

3.Drill down and navigate to orders.Create order and add line item

4.Navigate to Invoice Screen and click on Auto Invoice

5.Invoice and Invoice Line Items are created but comments is not updated in Invoice Line Items 



To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.