Invoiced Amount Calculation Is Wrong Due To Change The Project Currency
(Doc ID 2611774.1)
Last updated on NOVEMBER 18, 2019
Applies to:Oracle Fusion Project Foundation Cloud Service - Version 11.13.19.01.0 and later
Information in this document applies to any platform.
On : 11.13.19.01.0 version, Manage Project Contracts-Manage Project Contract Revenue
Invoiced Amount Calculation is Wrong due to change the project Currency
Project Template Currency was defined in Currency2 and project created from Template ,
Contract currency in Currency1 and user after submitted one invoice in Currency1 the invoiced amount in project currency appear in Currency2
So, user changed the Project Currency to Currency1 and Then Cancelled the original invoice after that invoiced amount calculation came wrong as system is calculating Currency2 amount with Currency1 Amount .
Invoices have been accepted in Receivables but now they have deleted those from Receivables.
However, now the invoices in projects are with wrong amounts and needs to be corrected
The issue can be reproduced at will with the following steps:
1. Created a project from Template,
2. Created a contract with currency Currency1 and
3. User submitted invoice number 1 in Currency1 the invoiced amount in project currency appear in Currency2 and transferred to Receivables (Status = Accepted)
4. User changed the Project Currency to Currency1 and Then Cancelled the original invoice - through negative Invoice 2 which is also accepted in Receivables after that invoiced amount calculation came wrong as system is calculating Currency2 amount with Currency1 Amount .
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