Oracle Projects Invoice Review Report Prints a Blank Page

February 28, 2006 on 1:25 pm | by Marian Crkon | In Feature of the Week | Enter Comments | Print Print | Email Email

You may encounter this feature if using Oracle Project Billing (10.5.10).

The Feature

You are running the MGT: Invoice Review report for draft project invoices before they get approved, released and interfaced to AR. Even though there are draft invoices, they do not show up on the report.

The Fix

It turns out the problem is caused by the project manager being invalid employee in Human Resources. Not exactly the most intuitive way to find out. Assign a valid employee as new project manager, and re-run the MGT: Invoice Review report.

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