Why is Total Receipts Field Under Contract Financial Summary - Invoices Shown as Zero?
(Doc ID 2310275.1)
Last updated on SEPTEMBER 22, 2017
Applies to:Oracle Fusion Project Billing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
After the Upgrade to Release 12, Manage Project Contracts-Manage Project Contract Billing
Why is the 'Total Receipts' under contract financial summary - invoices always zero?
Navigate to Manage Contracts- search for contract - navigate to 'Financial Summary' - in financial details, select invoice. between invoice amount and bill through date, there is a column 'Total Receipt'. Even though we have a receipt and applied it to the contract, this column always zero '0'.
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