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How to Manage Zero Quantity Transactions while generating invoices which are stuck in Exceptions ? (Doc ID 3032168.1)

Last updated on AUGUST 09, 2024

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.24.01.0 and later
Information in this document applies to any platform.

Goal

Expenditure items, with quantity 0, are coming up in invoice exceptions.
They are reported ineligible expenditure items in the detail output report of the Generate Invoice processes.

Solution

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In this Document
Goal
Solution

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