PJB: What Action Creates Credit Memo For Contract Invoices In Oracle Fusion Project Billing
(Doc ID 2123795.1)
Last updated on MAY 27, 2021
Applies to:Oracle Fusion Project Billing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
Qn1: What actions could cause system to generate a credit memo?
Qn2: In a situation where user forgot to change the amendment effective date correctly causes system to generate CMs for all those invoices which are already applied to the payment. Unapply receipt is not a possible option. These CMs are on few contracts and few CMs in interface table in transfer rejected status.
Qn3: User has over applied negative invoice which is showing up in an aging report. User don't have positive invoice in the system since it's deleted. Having positive invoice, user can create $0 receipt, apply both the positive and negative invoices to it so the aging report will not show the negative entry and cash application will be unaffected. How to create the positive invoice?
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