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11i: Discrepancy In Invoice Amount Compared To The Total Line Amount (Doc ID 2093855.1)

Last updated on JUNE 28, 2019

Applies to:

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

Symptoms

 The invoice review form is showing a mismatch in the invoice amount (2,990.50) of draft invoice #20 of project 3<project number> and the total line amount (5,175.16).

Cause

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In this Document
Symptoms
Cause
Solution
References


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