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Article ID: 131913, created on Dec 14, 2017, last review on Dec 14, 2017

  • Applies to:
  • Operations Automation

Symptoms

There is a difference between the Total Invoiced Amount values shown in CCP and the sum of the billing order for the account. The difference is persistent across months.

Cause

There is a few hours discrepancy between the generated Azure usage reports and the generated orders, resulting in a difference in displayed sums. The Azure CSP application issue is known under internal ID APSA-19302.

Resolution

The issue is permanently addressed in Azure CSP version 5.0:

[Release notes] Azure Cloud Solution Provider Integration 5.0

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