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How to Tie Back Service Contracts Transactions from Oracle Accounts Receivable (Doc ID 145233.1)

Last updated on JULY 14, 2022

Applies to:

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


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 Schedule 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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