How to identify the total invoiced amount against a contract (Financial Summary tab)?
(Doc ID 2648949.1)
Last updated on MARCH 13, 2020
Applies to:Oracle Fusion Project Billing Cloud Service - Version 11.13.20.01.0 and later
Information in this document applies to any platform.
How to identify the total invoiced amount against a contract ?
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