Invoiced Amount On Billing Controls Tab Not Consistant
(Doc ID 2918989.1)
Last updated on SEPTEMBER 26, 2023
Applies to:Oracle Fusion Project Billing Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.
Qn1:Why Invoiced amount on Billing Controls do not include write-offs?
Qn2:Why aren't we able to invoice a specific Amount?
Qn3:Is there also a way to hide this option to create a write off please ?
Or a privilege that can allow us to do that ?
Qn4:Is there another way to cancel the write off please ?
Qn5:What are the steps to cancel the original invoice?
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