Unable to find out the columns "PA_PERIOD_NAME" & "GL_PERIOD_NAME" in the Invoice Review form
HI
Could you please help me to navigate for finding the columns "PA_PERIOD_NAME" & "GL_PERIOD_NAME" in the Invoice Review Form through Summary Folder in the Oracle Project Billing module
I am using R12.2.5 and responsibility : Oracle Project Billing
Thank you for your help in advance...
Regards
Virendra