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Project Billing Event Shows 100% Invoiced But No Invoice Found Under Distributions (tab) (Doc ID 2781885.1)

Last updated on JUNE 03, 2021

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.21.04.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.13.21.01.0 version, Manage Billing Events

Project Billing Event is eligible for invoicing and shows as 100% invoiced but invoice is not seen under distributions (tab). We ran the Update Project Contract Performance data, but it didn't updated the correct amount. This is creating a false Financial Summary in the Contract Financial Summary tab.

Steps To Replicate
1. Navigator> Contract Management
2. Invoices> Create Event
3. Run Generate Invoice process.

Cause

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In this Document
Symptoms
Cause
Solution
References


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