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Invoice status 'Transferred to Receivable' , Accepted in Receivable

edited Sep 12, 2017 1:19PM in Projects - EBS (MOSC) 2 commentsAnswered ✓

We are using  Oracle Project  12.1.3.

We generated  event for 17,500  and generated invoice.

Latter  we cancelled  this invoice via  credit note.

Again now we created event for 24551.110  , but the invoice amount  shows  42051.110  instead of 24551.110

(420511.110 = 17500 + 2451.110)

Attached is screen shot.

Can you please guide us to generate  invoice for 24551.110

Thanks

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