Standard Invoicing For Adjusted Transactions Still Generate Credit Memos

(Doc ID 1632251.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.


The new Standard Invoicing for Adjusted Transactions is not working
All invoice results are the same regardless of how the 'Adjustments Included on Standard Invoice' is set in PAXPREPR
- credit memos all show in invoice lines


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