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R11:PA: PAXINRVW - Invoice Review - Credit Memo From a Write off or Concession Causes Rounding Issue of Amount, Randomly (Doc ID 2088042.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Project Billing - Version 11.5.10.2 and later
Information in this document applies to any platform.

Symptoms

Project Billing credit memos fail to interface to Receivables via AutoInvoice due to amount differences caused by rounding issues.

Cause

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In this Document
Symptoms
Cause
Solution
References


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