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PAXINEAG/PAXINVPF: The Invoice Amount Is Incorrect In The Funding Screens (Doc ID 344459.1)

Last updated on SEPTEMBER 26, 2023

Applies to:

Oracle Project Billing - Version and later
Information in this document applies to any platform.
FORM:PAXINVPF.FMB - Project Funding Inquiry


For a particular project, the invoice amount is not showing properly in the Funding Inquiry screen
and the Agreements screen.

This creates a problem when closing the project. When trying to close the project, it gives the following error messages:

The Receivable Balance is not Zero. All project invoices must be paid before the project can be
closed. Please contact Credit & Collections to get this resolved.

(Note:  All the invoices have been paid and it is still showing this error message)

The Revenue Backlog is not Zero. Please make sure that the Revenue Events equal the Revenue
Budget and Funding for each task, and that all the events have processed.


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