How Invoices are created with Adjustments on Standard Invoice option enabled and when adjustments to an Expenditure Item are performed (Doc ID 2074241.1)

Last updated on NOVEMBER 10, 2015

Applies to:

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


 To know how the Invoices are getting generated with and without the below setup

   1. Adjustment on Standard Invoice option is set to ALL at Project Level/Task Level

   2. And Adjustments ( transfer/split ) are made to Expenditure Items


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