Consolidated Billing Invoices Showing Entries with Unwanted or Additional Unknown Transaction Types
(Doc ID 1928506.1)
Last updated on FEBRUARY 03, 2019
Oracle Receivables - Version 220.127.116.11 and later Information in this document applies to any platform.
On : 18.104.22.168 version, Transactions Related
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. 10238992) that has a different site then 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. 9021007) that has a different site then the CM itself. Therefore, when the consolidated billing is created, you see this transaction type
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