R12:PA:Total Invoiced Amount != Total Bill Amount Or Accrued Revenue Amount On Expenditure Items Detail Form
Last updated on MARCH 22, 2016
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Total Invoiced amount != Total Bill Amount or Accrued Revenue Amount on Expenditure Items Detail form
Users are running final invoice for a project. There is a discrepancy in the invoice where it looks like 5 expenditures are being double billed. If one looks at the Project Funding Inquiry form, the Net Revenue does not match the Invoice Amount. Further investigation shows that the records in the PA_CUST_REV_DIST_LINES table indicate that the 5 expenditures have not been processed correctly.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms