Invoice Consolidation Request
(Doc ID 2067392.1)
Last updated on DECEMBER 01, 2020
Applies to:Oracle Media Intellectual Property Management - Version 18.104.22.168 to 22.214.171.124 [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.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document