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FAQ: Service Contracts Invoice Text (Doc ID 1912007.1)

Last updated on MARCH 12, 2021

Applies to:

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

Purpose

NOTE: In the images below and/or the attached document, user details / company name / address / email / telephone number represent a fictitious sample (based upon made up data used in the Oracle Demo Vision instance). Any similarity to actual persons, living or dead, is purely coincidental and not intended in any manner.

The purpose of this document is to help answer functionality questions related to the Service Contracts Invoice Text.

What is Invoice Text?

Invoice Text is the descriptive text that is passed to Accounts Receivable (AR) by the Service Contracts Main Billing program for placement on the Invoice. The application automatically creates the Invoice Text for the lines and sublines when they are created. 

Questions and Answers

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In this Document
Purpose
 What is Invoice Text?
Questions and Answers
 How is the Invoice Text Generated?
 Can the Invoice Text Be Manually Updated?
 What Invoice Text Gets Passed to the Receivables Invoice?
 What Happens When Contracts Are Renewed?
 What Happens When a Contract Is Copied?
 What Happens If the Item Description Changes?
 What Happens If the Service Item Is Updated?
References

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