My Oracle Support Banner

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

Last updated on APRIL 26, 2021

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.18.02.0 and later
Information in this document applies to any platform.

Goal

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.

 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.