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Oracle Project Billing 24 A Bug Fix

Accepted answer

Hi all

As a part of testing bug fixes post our go live I came across one of the bug fix for Project Billing.

The statement says "You can create a manual invoice line only if the bill set on the project contract invoice matches the bill set on the current version of the bill plan. Doing so, ensures there is no missing information, such as payment terms, during transfer of invoice details to receivables." (Oracle reference 35635881)

Need to know what functionality is getting fixed with this.



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