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 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 3<project number> and the total line amount (5,175.16).
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