| Description |
SI-22221 which has contract 14055 seq 1 on the invoice detail line, did not reduce the balance of the contract.
# History of the contract does not show this invoice.
# Also the Adjustment Numbe CFDT-477553 is not correct and is a different entity/item not related to the contract.
+Acceptance+:
# Correct the contract balance
# Correct contract history tab with SI-22221 and the correct Adjustment number for the previous invoice.
# Find and correct if possible any open contracts with invoices
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