My Oracle Support Banner

Contract Invoice Amounts Are Not Getting Updated (Doc ID 2143802.1)

Last updated on OCTOBER 23, 2019

Applies to:

Oracle Fusion Project Billing - Version 11.1.10.0.0 and later
Oracle Fusion Project Billing Cloud Service - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Goal

If the user make any changes in AR (say penalty or any deduction) how this information is reflecting in CONTRACTS?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.