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MGT Invoice Review Shows No Lines When Invoice Balance Is Zero (Doc ID 2269107.1)

Last updated on AUGUST 17, 2017

Applies to:

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

Symptoms

A Draft invoice was created with zero total balance amount to show the customer no payment is required.

When MGT: Invoice Review report is run, sometimes it brings all invoice lines, other times only shows invoice header, without lines.
- Due to this issue, users cannot review invoice lines details.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Create a draft invoice with zero net due balance .
2. Submit MGT: Invoice Review report.

Cause

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In this Document
Symptoms
Cause
Solution
References


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