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PAXINRVW: Draft Invoice Total Not Matching With Draft Invoice Details (Doc ID 2711078.1)

Last updated on SEPTEMBER 15, 2020

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.

Symptoms

For one draft invoice the draft invoice amount does NOT equal the invoice details total. The invoice details total also got interfaced to AR with the incorrect amount.

Cause

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In this Document
Symptoms
Cause
Solution
References


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