Invoice Consolidation Request
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
--------------------------------
Customers are complaining that Generating multiple invoices.
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
Sign In with your My Oracle Support account |
|
Don't have a My Oracle Support account? Click to get started |
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms