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R12 Unable To Bill Remaining Withheld Retention Amount (Doc ID 1955559.1)

Last updated on FEBRUARY 22, 2019

Applies to:

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

Symptoms

The “Total Billed” field shows that $nnnK has been billed from the withheld retention which means we have another $nK that needs to be billed. However, the “Funding Billed Amount” shows all the $nnnK retention has been billed. When we go to the Retention screen on the project, it also shows that all the retention has been billed. However, all the project reports and Invoice Review show the $nnnK amount. The system will not allow us to bill anymore retention because the Retention screen reports that all retention has already been billed. We need to find out if there is an invoice in the system that for some reason is not recorded in the project reports or Invoice Review.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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