Invoice Generated in Generate Draft Invoice but cannot query it in Billing Review
Hello,
For a particular Award, when we run the GMS: Generate Draft Invoice for a Single Award, the output file shows that the invoice is getting generated.
However, when we try to view that from Billing > Invoice Review > give the Award No, No records are retrieved.
For other awards in the same OU are working fine and everytime we run the generate draft invoice program, invoice No 1 is repeatedly getting generated.
Any ideas why the invoice is not getting updated in ORacle System?
Regards,
Khushboo