My Oracle Support Banner

Draft Invoice Amounts Are Not Matching In The Consolidated Invoice Screen Page (Doc ID 2551625.1)

Last updated on OCTOBER 09, 2020

Applies to:

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

Symptoms

On : 12.2.6 version, Invoices

ACTUAL BEHAVIOR
---------------
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

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Symptoms
Changes
Cause
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.