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PAXINRVW: Invoice Amount does not Show for a Single Project Invoice and the Incorrect Currency is Used. (Doc ID 2047359.1)

Last updated on MARCH 08, 2017

Applies to:

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


Invoice Review shows an invoice created with no amount and the incorrect currency.  The invoice currency on the Customer Contact form is correct but it is greyed out and cannot be changed. 


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