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
Million Knowledge Articles and hundreds of Community platforms