Request Service Contract Invoices Be Batch Processed Similar To Regular Invoices In Purchasing

(Doc ID 1407918.1)

Last updated on MARCH 09, 2017

Applies to:

Oracle Utilities Work and Asset Management - Version: 1.9.0 and later   [Release: 1.9 and later ]
Information in this document applies to any platform.


The Service Contract Invoice module is lacking functionality to interface the invoices with a third party system. This is a request that the same functionality provided to tag and batch process regular Invoices to interface with a third party system be provided for the Service Contract Invoice module. This would include: The same or similar Views as appropriate, a Batch Information section similar to the regular Invoice header form, a Service Contract Invoice Batch Module and wizard to ‘Tag Invoices’ to prep files for the Interface - All of which are currently provided in the existing Purchasing Invoice Module.


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