How to Tie Back Service Contracts Transactions from Oracle Accounts Receivable
Last updated on MARCH 08, 2017
Applies to:Oracle Service Contracts - Version 11.5.1 to 12.1.2 [Release 11.5 to 12.1]
Information in this document applies to any platform.
Checked for relevance on 09-Oct-2014
When the "Service Contracts Main Billing" program is run the relevant service contracts have their billing history updated. This can be observed on the History tab of the Billing form which is opened from the Line level of the authoring form. Prior to running the "Service Contracts Fetch Receivables Info for Billing" there is no Invoice Number or Tax amount shown. This note provides the steps required to populate these values.
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