My Oracle Support Banner

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

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.

Symptoms

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.

Cause

To view full details, 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 a vibrant support community of peers and Oracle experts.