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 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

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'.

Solution

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