R12 Bill Amount Showing As "Zero" For Reversals/Adjustments In Expenditure Inquiry (Doc ID 2280423.1)

Last updated on JUNE 26, 2017

Applies to:

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

Symptoms

In Expenditure Inquiry form, the Bill Amount displays as "Zero" for Reversals/Adjustments.


Cause

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