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R12: Draft Invoice Amount Is Different From Event Amount (Doc ID 2168869.1)

Last updated on DECEMBER 23, 2021

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

Using multicurrency projects functionality. Project functional currency is GBP and project currency, invoice currency is USD. Invoice processing currency is set as project functional currency i.e. GBP.
Create an event with bill amount in USD. But when generating a draft invoice, the invoice amount in USD is different from the event amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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