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Invoices Are Getting Generated Even After Closing The Contract Line (Doc ID 2596564.1)

Last updated on OCTOBER 27, 2019

Applies to:

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


Use Case as Explained Below


Created a line with Billing start date of '01-01-2018' and Billing end date of '31-12-2025'. Monthly billing lines were created and invoices were being generated with no issues.

Now, close the line by entering close date as '30-06-2019' and termination method was blank.

Now, as we generate invoices for this contract, system is also generating invoices for closed lines as well.

What setup to be made to have the Contracts Module not to generate Invoices over any Closed Line?


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