Cancel action did not result in a Credit memo for the contract Invoice when Auto Release is enabled for the Contract (Doc ID 2099034.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Symptoms

On : 11.1.9.2.0 version, Manage Project Contracts-Manage Project Contract Billing
When attempting to generate concession invoices - the credit memos are not getting generated..
This happens for all three Credit actions, When auto release is enabled for the Contract:
1) Cancel
2) Write-Off
3) Concession

Changes

 The issue can be reproduced at will with the following steps:
1. Go to Invoices in Contracts Work Area
2. Query existing released invoice
3. Open Invoice and go to Actions>Create Credit>Apply Concession
4. Click on Apply Concession and enter concession amount
5. Submit
6. Run Generate Invoice program. But credit memo is not generated.

Cause

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