R12 Invoice Total Mismatch Compared to Funding Summary when Tax Involved on Invoices (Doc ID 2262758.1)

Last updated on MAY 05, 2017

Applies to:

Oracle Grants Accounting - Version 12.1.3 and later
Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Goal

When tax is applied to Invoices generated in Grants Accounting, the totals between Invoice review and Funding Summary do not Match, Why?

Solution

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