My Oracle Support Banner

How To Configure The Approval In Contract Billing For Generate Revenue And Credit Memo ? (Doc ID 2896727.1)

Last updated on SEPTEMBER 02, 2023

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.22.04.0 and later
Information in this document applies to any platform.

Goal

Qn1:On : 11.13.22.04.0 version, Approvals

Approval cycle in contract billing for generate revenue and credit memo

The user needs to configure approval cycle for generate revenue in contracts billing and for credit memos as for normal invoices it goes in draft mode then submit for approval but for credit memos it generate in released mode directly so that it doesn't follow the approval cycle in contract billing
 
Qn2:On : 11.13.22.04.0 version, Approvals

What is the difference between
InvoiceApprovalHumantask and FinArTrxnsCreditMemosAutomaticManual and FinArTrxnsCreditMemosCreationPostProcessing

As the user already configured workflow approval for standard invoices in contracts through InvoiceApprovalHumantask so credit memo now generated in draft status that is mean when i submit it it will flow the same cycle for standard invoices which configured in this task InvoiceApprovalHumantask
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.