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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 14, 2019

Applies to:

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


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


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