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Billing amount in Proj_resource is different from Billing

in Enterprise Service Automation (ESA) - PSFT (MOSC) 5 commentsAnswered

We have an issue that happens sporadically where the BILL amount generated in PROJ_RESOURCE does not match what is billed (billing tables). This ends up creating an erroneous amount in AR and Unbilled AR. So far we have noticed this when processing LOC billing only, and the issue is sporadic.

Does anyone know what could cause this issue? Happy to provide additional information.

Thanks,

Gladys

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