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Warning for Concession Invoice Created at Line Level for More than Line Amount (Doc ID 2403637.1)

Last updated on MAY 25, 2018

Applies to:

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

Symptoms

With the creation of a concession invoice, when doing this at line level, there is not a validation on the amount that can be used except it can not be over the total invoice amount.

For an expenditure of 100.00, and a total invoice of 1500.00, the user can choose line for 100.00 and the concession credit amount can be 1500.00. In addition, if the customer uses AR VAT Tax, the tax credited on the invoice will only be that of the amount of the original chosen line, not in total which will create corruption on the concession invoice, this in turn will create a data issue between Grants and AR.

Cause

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In this Document
Symptoms
Cause
Solution
References


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