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PAXINVPF: Rejected Invoice Amount Getting Added In Total Invoice For Project Funding Inquiry (Doc ID 2886509.1)

Last updated on OCTOBER 01, 2022

Applies to:

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

Symptoms

 ACTUAL BEHAVIOR  
---------------
Rejected invoice amount is appearing in funding inquiry screen.

EXPECTED BEHAVIOR
-----------------------
User's expectation is that rejected invoice amount should not appear in funding inquiry screen.


STEPS
-----------------------
The issue can be reproduced at will with the following steps:
1. Login to Project responsibility
2. Navigate to Billing > Funding Inquiry
3. Query for project which has issue and review invoice amount.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
 
 


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