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Apply Concession Is Disabled On PPM Invoice (Doc ID 2402238.1)

Last updated on SEPTEMBER 11, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Symptoms

ERROR
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For contract invoices, 'Apply Concession' option is disabled for some invoices (having negative amount lines) under a contract. Whereas, Apply Concession is enabled for other invoices under the same contract.



STEPS
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The issue can be reproduced at will with the following steps:

1. Generate contract invoices.
2. Ensure that some invoices have negative lines as well.
3. Click on one of the invoice for contract (having negative line)
4. Actions > Create Credit > Apply Concession option is greyed out.




Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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