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Invoice Line Level Amount In AR Is Not Same As Draft Line Level Amount For PROJECT Invoices. (Doc ID 2619528.1)

Last updated on DECEMBER 30, 2019

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.

Symptoms

On : 12.2.4 version, Invoices

ACTUAL BEHAVIOR
---------------
Invoice Line Level Amount is not same as Draft Line Level Amount for PROJECT Invoices.

Rounding amount from pa draft invoice items did not hit the Rounding account

EXPECTED BEHAVIOR
-----------------------

Rounding amount should reconcile with pa draft invoice items

STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Navigate to project responsibility
2. Navigate to requests and run the PRC : Interface Invoice To Receivable


Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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