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The Service Contract Credit Amount is Getting Applied to a Closed Invoice Instead of a New Invoice With Same Contract Number (Doc ID 1177136.1)

Last updated on DECEMBER 04, 2019

Applies to:

Oracle Service Contracts - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

When running the AutoInvoice program in Account Receivables for Service Contracts data, Credit Memos are automatically applied to an old, closed invoice instead of a new invoice with the same contract number. Is there any set up to avoid this?

Solution

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In this Document
Goal
Solution


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