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Ability For Invoice Regeneration (Doc ID 2671238.1)

Last updated on MAY 29, 2020

Applies to:

Oracle Monetization Cloud - Version 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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