11i: Discrepancy In Invoice Amount Compared To The Total Line Amount
Last updated on JUNE 14, 2017
Applies to:Oracle Project Billing - Version 18.104.22.168 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).
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms