My Oracle Support Banner

FBDI For For Credit Memos Into PPM (Doc ID 2214686.1)

Last updated on SEPTEMBER 17, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 and later
Oracle Fusion Project Billing - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Symptoms

We have a need to interface credit memos from an external system into PPM. There is a billing events FBDI but it does not cater for credit memos. For such transactions we would need the credited invoice and the crediting invoice details.

The question is, does Oracle PPM Cloud provide for an FBDI into the Project Draft invoices header and lines table which actually holds information for credit transactions. We need the final invoice AR transaction to be a credit memo rather than an invoice with negative lines.

Please suggest an interface or an alternative way to interface credit memos directly into PPM.

Changes

 

Cause

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
Symptoms
Changes
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.