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PAXINEAG: Project Invoiced Amount Is Not Showing On The Agreement or The Funding Inquiry Form (Doc ID 2835779.1)

Last updated on JANUARY 27, 2022

Applies to:

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


There are 2 Projects that are showing a difference between the Invoice Review in forms, Funding Summary and the Self-Service Financial Billing tab with regards to the status of Draft Invoices and the draft invoice amount due.

Steps to Reproduce

  1. Log into a Projects responsibility
  2. Navigate to Billing > Agreements
  3. Look up the Project
  4. The Invoice Summary Amount is located on the Agreement form and shows Invoice Amount = 0.00
  5. or Navigate to Billing > Funding Inquiry
  6. Look up the Project
  7. The Invoice Summary Amount is located on the Funding Inquiry form and shows Invoice Amount = 0.00
  8. Navigate to Billing > Invoice Review
  9. Look up the Project
  10. The project has 1 or more draft invoices totaling more than 0.00 and accepted in Receivables.




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