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R11 R12 Auto Invoice Import Process Invoices Not Transferred To Receivables Due To Currency Error (Doc ID 1514592.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.
This note is created as information only if future customer datafixes need to be logged for Development.
Do not provide this information directly to the customer without authorization from Development.

Symptoms

Some invoices rejected in AR due to the invoice totals not matching with the sum of detail lines. As these are system generated credit notes, the system does not allow any changes after the rejection and therefore cannot be billed to the customer.

 

 

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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