Consolidated Billing Invoices Showing Entries with Unwanted or Additional Unknown Transaction Types
(Doc ID 1928506.1)
Last updated on JUNE 26, 2019
Applies to:Oracle Receivables - Version 126.96.36.199 and later
Information in this document applies to any platform.
Consolidated Billing Invoices for Billing shows entries with following Invoice Types:
Apply Cross Site
Reverse Cross Site
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
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