Reversing Labor Transaction Project Invoice Has Different Amount than AR Invoice
Last updated on OCTOBER 30, 2017
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
A reversed labor transaction did not process through to the AR Invoice. This will be seen as a different invoice amount in AR than the originating Invoice in Projects. At the invoice lines level AR will be missing one or more lines from the Project invoice.
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