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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 APRIL 26, 2021

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.



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