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R12: PAIGEN Bill Amount Populates As 0.00 On Reversals (Doc ID 2328785.1)

Last updated on NOVEMBER 15, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

 Invoice generation process marks incorrect bill amount on reversal revenue distribution lines of an expenditure item.

Cause

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In this Document
Symptoms
Cause
Solution
References

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