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Reversing Labor Transaction Project Invoice Has Different Amount than AR Invoice (Doc ID 2315729.1)

Last updated on FEBRUARY 20, 2019

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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