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Cancelled Invoice With Retainage Posting Incorrectly To Project (Doc ID 1538196.1)

Last updated on JULY 08, 2020

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

Cancelled Invoice with retainage is posting incorrectly to project. The original retainage invoice did not post to the project (which is correct) since the cost was previously accounted for, however, when the retainage invoice was cancelled, it posted as a credit to the project.

Cause

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In this Document
Symptoms
Cause
Solution
References


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