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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 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?


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