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PATTAR: UBR/UER Is Not Calculated Correctly At Project Level (Doc ID 2530544.1)

Last updated on MARCH 08, 2023

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.5 version, Invoices

ACTUAL BEHAVIOR
---------------
UBR-UER value is not appearing correctly.

EXPECTED BEHAVIOR
-----------------------
UBR-UER value should be appearing correctly.

Steps to Reproduce
-------------------------
1. Login to Project responsibility
2. Run request PRC: Interface Invoices to Receivables
3. Navigate to Billing > Invoice Review
4. Query for invoice number and review UBR or UER amount

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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