Last updated on APRIL 18, 2017
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.
Checked for relevance on 18-Apr-2017.
Symptoms
On : 3.3.19.0 version, IPM Reports
ACTUAL BEHAVIOR
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Customers are complaining that Generating multiple invoices.
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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