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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 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

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In this Document
Symptoms
Changes
Cause
Solution
References


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