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R12:EBS:PA>PJB: User Generated Invoice in Wrong Currency Causing Difference Between Revenue and Invoice Amounts (Doc ID 2370925.1)

Last updated on MAY 17, 2018

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.
MCB
PAIGEN
PARGDR

Symptoms

Revenue and Invoice Amount not matching for MCB Project.
Only expenditures used to generate both revenue and invoice.  (Work / Work)

Cause

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