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Invoice Consolidation Request (Doc ID 2067392.1)

Last updated on MARCH 06, 2019

Applies to:

Oracle Media Intellectual Property Management - Version 3.3.19.0 to 3.3.19.0 [Release 3.3.0]
Information in this document applies to any platform.

Symptoms

It has been observed that multiple invoices got generated.

EXPECTED BEHAVIOR
--------------------------------
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.

Changes

 

Cause

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In this Document
Symptoms
Changes
Cause
Solution
References


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