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Contract Invoice Is Not 100% Invoiced (Doc ID 2190413.1)

Last updated on FEBRUARY 03, 2019

Applies to:

Oracle Fusion Enterprise Contracts - Version 11.1.10.0.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.10.0.0 version, Procurement

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

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

STEPS
-----------------------
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.


Cause

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In this Document
Symptoms
Cause
Solution
References


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