R12 Unable To Interface Foreign Currency Invoices Where Lines Have Expenditure Item Adjustments Included, Invoice Amount is null. (Doc ID 1645755.1)

Last updated on AUGUST 10, 2017

Applies to:

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


On : 12.1.3 version, Invoices

When Invoices generated for billable Expenditure Items adjustments have Invoice Amount field null:


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