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After Running PRC: Tieback Invoices From Receivables, the Project Invoice Amount Changes and Shows Additional Tax Amount (Doc ID 1581224.1)

Last updated on NOVEMBER 22, 2023

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.
PRC: Tieback Invoices From Receivables

Symptoms

When generating invoices and interface to Oracle Receivables (AR), after running the PRC: Tieback Invoices From Receivables, the invoice amount shows additional tax amount which is incorrect.

STEPS TO REPRODUCE:

  1. Projects Billing responsibility > Run PRC: Tieback Invoices From Receivables for the existing transactions
  2. Observe the invoice amount shows additional tax

Changes

 New transactions created and passed to Receivables.

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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