Draft Invoice Amounts Are Not Matching In The Consolidated Invoice Screen Page
(Doc ID 2551625.1)
Last updated on OCTOBER 10, 2022
Applies to:
Oracle Project Billing - Version 12.2.6 and laterInformation in this document applies to any platform.
Symptoms
On : 12.2.6 version, Invoices
ACTUAL BEHAVIOR
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The invoice amounts are not matching at View Consolidated Invoice Details Page
EXPECTED BEHAVIOR
-----------------------
The invoice amounts should match at View Consolidated Invoice Details Page
Changes
Cause
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In this Document
Symptoms |
Changes |
Cause |
Solution |
References |