Auto Invoice Not Applying Negative Invoice

(Doc ID 2060140.1)

Last updated on SEPTEMBER 25, 2015

Applies to:

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


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


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