The Financial Summary Billing From Multiple Contract Versions (Doc ID 2077098.1)

Last updated on NOVEMBER 23, 2015

Applies to:

Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

When billing from multiple contract versions the financial summary is wrong. Each contract version shows (from financial Summary) all the invoices and revenue for the contract and not just the version that generated it.

Also, is there anyway of reporting which invoice and revenue transaction is linked to which contract version?
 

Solution

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