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 JUNE 15, 2017

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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