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G-Invoicing: An Advance Receipt Adjustment Was Created, but the Receipt Applied Showed the Applied Receipt Was Incorrect Due to a Rounding Issue (Doc ID 3019823.1)

Last updated on MAY 15, 2024

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.

Symptoms

An advance performance adjustment was processed to correct an advance receipt amount, but the receipt applied for was for the wrong amount.

Steps to reproduce the issue

  1. Create GT&C in the G-Inv system
  2. Run the Intragovernmental Agreements(GT&C) Interface Program
  3. Created Advance Based Order for the GT&C in the G-Inv System with lines and schedules
  4. Select Adjust Advance
  5. Adjust Advance quantity
  6. Process adjusted performance
  7. Review applied receipt in Payables
  8. Amount Applied shows a slightly different amount than was entered for adjustment.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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