Contract Invoice Is Not 100% Invoiced

(Doc ID 2190413.1)

Last updated on NOVEMBER 23, 2016

Applies to:

Oracle Fusion Enterprise Contracts - Version and later
Information in this document applies to any platform.


On : version, Procurement

Contract invoice will not fully invoice. It says it's 100% invoiced but it's only 50% invoiced.

Invoice should show 100% only when it's truly 100% complete

The issue can be reproduced at will with the following steps:
1. Navigate to contract
2. Select billing
3. Contract invoice shows fully invoiced, but if we edit the invoice, the total doesn't show the full amount.


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