Project Contract Billing:Invoice Amount In Project Currency Is 0

(Doc ID 2245992.1)

Last updated on MARCH 20, 2017

Applies to:

Oracle Fusion Project Billing Cloud Service - Version to [Release 1.0]
Information in this document applies to any platform.


created a contract invoice (which has an event in it) and interfaced all the way to GL.
Ran the Update Project Performance Data process and Update Project Contract  Performance Data.
The invoiced Amount is 0.
Click on the hyperlink for the Invoiced Amount 0.
In the invoice details, the Invoice amount in Project currency is 0 .


1. Log  on to the application 
2. Navigated to Manage Invoices page
3. Create a manual invoice, invoice line and a fresh event from Unbilled Transactions->Events tab
4. Now, attach this event to the line created.
4.  It was inserting incorrect values  in the Invoice distribution table for Linked task id


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