Invoice Consolidation Request
(Doc ID 2067392.1)
Last updated on DECEMBER 01, 2020
Applies to:Oracle Media Intellectual Property Management - Version 126.96.36.199 to 188.8.131.52 [Release 3.3.0]
Information in this document applies to any platform.
It has been observed that multiple invoices got generated.
Request the following for invoice consolidation:
• Add a flag to identify invoices that are consolidated
• Debit and Credit invoices should not be consolidated with other invoices
• Provide numbering sequence by world area for consolidated invoices as it exists for current invoice functionality
• Original consolidated summary invoice number should be retained on debit/credit invoices as it is with current invoice functionality.
• Confirm user can search by consolidated invoice number on invoice and cash screens with the ability to see both the individual and consolidated invoice numbers.
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