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Service Contract To Accounts Receivables Invoice Process Errors (Doc ID 2477431.1)

Last updated on NOVEMBER 03, 2019

Applies to:

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


Customer facing issue with Invoice generation.
Service Contract to AR Invoice process

a) Tax Classification Code is not getting defaulted on Service Contract. But for same customer, its getting defaulted on AR Invoice for 'Manual Invoice'.
b) Service Contract Lines are getting rejected as part of AutoInvoice process.

What are the missing setups?


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