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R12 PAICGEN: Reprocessed Cross Charge Show Negative Amount yet Positive Quantity on Drilldown from the Invoice Lines details form in the Invoice Review Form (Doc ID 2266718.1)

Last updated on MAY 16, 2017

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.


When the customer does a recalculation adjustment such as 'no cross process', the quantity on the expenditure item when drilling into the Invoice Line Details on the IC project is positive versus negative when the amount is negative. For example, instead of quantity of 10 and an amount of 100, the quantity is 10 and the amount is -100. Shouldn't the quantity also be -10?


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