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Project Funding Inquiry Showing Incorrect Invoiced Amounts (Doc ID 1279713.1)

Last updated on FEBRUARY 09, 2018

Applies to:

Oracle Project Billing - Version 11.5.10.2 to 12.1.3 [Release 11.5.10 to 12.1]
Information in this document applies to any platform.

Symptoms

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.

Changes

 

Cause

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