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Adding A "Receipt Amount" Column to the Invoices tab within a Contract's Financial Summary Tab (Doc ID 2416141.1)

Last updated on MARCH 27, 2019

Applies to:

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


The Invoices tab within the Contract Financial Summary tab gives an incomplete picture of the current financial status of a contract. The field "Receipt Amount" needs to be added to this page. This column would allow a user to see the amount of cash received for any given invoice on a contract, thus completing the picture for the current financial health of the contract.

Looks like this field used to be present as described in 'Why is Total Receipts Field Under Contract Financial Summary - Invoices Shown as Zero? (Doc ID 2310275.1)' but as removed as:

The invoice total displayed on the page in question is exclusive of tax, but the payment information retrieved from Fusion Receivables is inclusive of tax. Due to this architectural difference, the Receipts attribute was removed from the page in question in R13. Receipt information is available for viewing on the Contracts subtab of the Invoice Details page in the Contract Invoices work area.


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