Invoice Consolidation Request
(Doc ID 2067392.1)
Last updated on FEBRUARY 03, 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
Customers are complaining that multiple invoices got generated.
EXPECTED BEHAVIOR
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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 |