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Performance Report Adjustments - DR/CR Memos After Cash Is Applied - IR Before Cash Is Applied (Doc ID 1909743.1)

Last updated on MARCH 22, 2019

Applies to:

Oracle Media Intellectual Property Management - Version 3.3.19.0 and later
Information in this document applies to any platform.

Symptoms

Customer has the following requirement:

When a performance report has been processed causing an invoice to be generated, and then the performance report is adjusted adjusted, when it is processed again:

IF CASH HAS BEEN APPLIED TO THE INVOICE THEN PROCEED TO GENERATE DEBIT AND CREDIT MEMOS
IF CASH HAS NOT BEEN APPLIED, THEN GENERATE REPLACEMENT INVOICES

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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