Auto Invoice Not Applying Negative Invoice
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.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms