Consolidated Invoice Pages Have Discrepancies With the Currency Format Displayed
(Doc ID 3027581.1)
Last updated on JUNE 10, 2024
Applies to:
Oracle Project Billing - Version 12.2.10 and laterInformation in this document applies to any platform.
Symptoms
In the View Consolidated Invoice page there are discrepancies with the currency format for the Original Balance field.
For example: The Original Balance field is displayed as 7586.55 USD and should be 7,586.55 USD.
Steps:
1. Using a Projects responsibility, navigate to Projects: Billing -->Consolidated invoice review.
2. Enter the Consolidated Bill Group and click 'Go'.
3. Select the Consolidated Invoice Number and then select the Draft Invoice Number.
4. Select the Receivables tab and observe the discrepancy in the currency format for the amounts displayed.
Cause
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In this Document
| Symptoms |
| Cause |
| Solution |
| References |