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.


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


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms