Project Funding Inquiry Showing Incorrect Invoiced Amounts

(Doc ID 1279713.1)

Last updated on FEBRUARY 09, 2018

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.


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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