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Net Invoicing Functionality (Doc ID 2425629.1)

Last updated on SEPTEMBER 30, 2019

Applies to:

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


Setting up the net invoicing functionality. Have created a invoice (accepted in AR), cancelled the invoice(using create credit option in contracts) and then regenerated the invoice. However there should have been one contract invoice to Receivables (AR) with transaction type of Standard Invoice. However it transferred to 2 different invoices. Is there any step that we have not followed or this functionality is not yet enabled?
Contract header has setup of 'Net invoice' enabled.


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