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 laterInformation in this document applies to any platform.
Goal
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?
Solution
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In this Document
Goal |
Solution |
References |