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Advance Invoice Service Contract Generating Past-dated Invoices (Doc ID 2557306.1)

Last updated on JUNE 23, 2019

Applies to:

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


Customer doing data migration from EBS to Fusion ERP.

They do not want to bring over previous Billing Schedule for previous months. With Auto generate Billing as "Y", the system generates previous months Billling Schedule which it should not.

Customer would like to understand, how we can disable generating previous months Invoices because Customer has already been charged for previous Invoices.


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