Consolidated Billing Invoices Showing Entries with Unwanted or Additional Unknown Transaction Types (Doc ID 1928506.1)

Last updated on JUNE 10, 2022

Applies to:

Symptoms

Consolidated Billing Invoices for Billing shows entries with following Invoice Types:

Apply Cross Site
Reverse Cross Site

NOTE: 
Apply Cross Site: Is the Credit Memo (CM) linked to an invoice (ie. nnnn) that has a different site than the invoice itself. Therefore, when the consolidated billing is created you see this transaction type

Reverse Cross Site: Is the invoice linked to a CM (ie. nnnn) that has a different site than the CM itself. Therefore, when the consolidated billing is created, you see this transaction type

Changes

Cause

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