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Transactions Marked As Billed But There Is No Related Invoice (Doc ID 2560524.1)

Last updated on AUGUST 12, 2019

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


A Project has expenditure transactions that are marked as billed. When reviewing the draft invoice in invoice review the invoice details do not show any rows and the draft invoice amount is not correct.

The project's customer was billed an incorrect amount. The expenditure items that were not actually billed as part of the draft invoice need to be generated in a new invoice so the remaining amount can be billed.


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