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Auto Invoice Not Applying Negative Invoice (Doc ID 2060140.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

User is stating that when creating Project events for billing that have a negative amount, the auto invoice for Accounts Receivable is not applying the transaction type for the credit memo.
Instead of this Receivables is using the transaction type for the invoice, and creates an invoice with a negative amount.
 

Solution

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In this Document
Goal
Solution


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