Ability For Invoice Regeneration
(Doc ID 2671238.1)
Last updated on MAY 29, 2020
Applies to:Oracle Monetization Cloud - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
Revised invoices after any Account Receivable (A/R) activity
August 1st- closed July month run billing, close gl(General Ledger), generated invoice and sent it to customer.
August 15th- customer calls and says that got billed for 2 analyzers which shouldn’t have….
Operation team go to the previous bill find the doc id that corresponds create an adjustment to the event level.
Will invoice regeneration show a revised balance due ?
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