My Oracle Support Banner

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.


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


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.