When Invoice Workbench Is Enabled For Subscriptions Users Are Able To Delete Invoice Directly In Account and Receivables
(Doc ID 3027833.1)
Last updated on JUNE 12, 2024
Applies to:
Oracle Fusion Subscription Management Cloud Service - Version 11.13.24.01.0 and laterInformation in this document applies to any platform.
Symptoms
On : 11.13.24.01.0 version, Billing
ACTUAL BEHAVIOR
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Users are able to delete invoices directly in Account and Receivables and this does not restore the Sent Flag in Subscription Bill Lines from Y to N.
EXPECTED BEHAVIOR
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Users must only be able to approve or reject the invoices through the Invoice Workbench in Subscriptions.
STEPS
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The issue can be reproduced at will with the following steps:
1. Enable Workbench for Subscriptions.
2. Create a subscription > Activate it > Submit the Subscription to receivables > Generate Invoice.
3. Go to the Invoice and delete it directly from Account and Receivables which causes that the Sent Flag in Subscription Bill Lines doesn't restore to N.
Changes
Cause
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In this Document
| Symptoms |
| Changes |
| Cause |
| Solution |