My Oracle Support Banner

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

Last updated on FEBRUARY 26, 2019

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.


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


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.