R12: Usage Billing - Frequently Asked Questions

(Doc ID 1358393.1)

Last updated on SEPTEMBER 10, 2017

Applies to:

Oracle Service Contracts - Version 12.1.3 to 12.1.3 [Release 12.1]
Information in this document applies to any platform.
***Checked for relevance on 12-May-2014***



1. Default Reading Settlement

When default readings are used we expect the Main Billing to catch up on first real reading all the defaults already billed. Example:

2. Negative Invoicing
Is it possible to have negative invoices generated for usage reading by enter negative readings or counter correction reading in R12 (as it was in 11.5.10)?

3. Initial Reading
Is it possible to start billing from a certain reading?


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms