Project Funding Inquiry Showing Incorrect Invoiced Amounts

(Doc ID 1279713.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.
***Checked for relevance on 30-Jan-2014***


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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