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Mismatch Between Funding Inquiry And Invoice Summary And Expenditure Items (Doc ID 2525355.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.

Symptoms

invoiced amounts in funding inquiry and invoiced amount and expenditure items totals do not match.

Data fix - pa_billing.check_spf_amounts('B',<project_id>,NULL,NULL); was applied and did not correct the issue.

Cause

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In this Document
Symptoms
Cause
Solution
References


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