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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.

Goal

How to identify the total invoiced amount against a contract ?
 

Solution

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In this Document
Goal
Solution
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