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R12:PA: Extra $0 Lines Being Created In Project Invoice (Doc ID 2440484.1)

Last updated on JULY 08, 2020

Applies to:

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

Symptoms

The same expenditure item ID is creating multiple lines on an invoice.
The second line is always zero but this is causing printing issues which needs to be addressed in our custom print code.

Cause

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In this Document
Symptoms
Cause
Solution
References


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