11i: Discrepancy In Invoice Amount Compared To The Total Line Amount

(Doc ID 2093855.1)

Last updated on JUNE 14, 2017

Applies to:

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


The invoice review form is showing a mismatch in the invoice amount (2,990.50) of draft invoice #20 of project 3157648 and the total line amount (5,175.16).



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