My Oracle Support Banner

After Run PRC: Tieback Invoices From Receivables Project Invoice Amount Change and Shows Additional Tax Amount (Doc ID 1581224.1)

Last updated on JULY 31, 2020

Applies to:

Oracle Project Billing - Version 11.5.8 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
PRC: Tieback Invoices From Receivables


When generate invoice and interface to AR.  After  PRC: Tieback Invoices From Receivable process complete the invoice amount shows additional tax amount which is incorrect.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.