Why doesn’t the Invoice Review (PAXINRVW) screen display totals?
A shift in functionality in 11i.PA.D allowed invoices to be generated in currencies other than the project currency. This shift allows invoices in multiple currencies to be displayed on one screen. To present a total would be incorrect because no conversion to a single currency takes place. This change was introduced with PAXINRVW version 115.104. From 11i.PJ_PF.J the total functionality is only available for the ‘Project Functional Amount’ column. Please use Folder Tools to show this column. 1. Add the field ‘project functional amount’ from menu Folder a. Navigate to Menu option FOLDER b. Choose show field c. Choose field ‘Project Functional Amount’ 2. Click the totals button. 3. Totals will appear in ‘Project Functional Amount’ field. Q13. When canceling an invoice in the Invoice Review Screen and clicking on the ‘Release Button,’ the pop-up window displays the original invoice date in the ‘Invoice Date Field’ as opposed to the system date. The date can be changed to the system date,
