Is there a way to trace back to the TMP invoice # from the real invoice?
PeopleSoft Billing 9.9.26
Is there a way to trace back to the TMP invoice # from the real invoice that is created when the billing worksheet was approved? We have customer contract bills that somehow created 2 invoices from that have the same value in PS_PROJ_RES_TMP_BI causing a unique constraint error in PC_BI_TO_PC.