Project Funding Inquiry Showing Incorrect Invoiced Amounts
(Doc ID 1279713.1)
Last updated on FEBRUARY 09, 2018
Applies to:Oracle Project Billing - Version 220.127.116.11 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
PAXINVPF (Funding Review) form is showing incorrect invoiced amounts. The invoice review form totals shows a different amount.
This happens for completely defunded agreements (Baselined amount = zero) either at project or task level.
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