R12 Billed Transactions Now Marked UnBillable Are Not Creating Credit Memos
(Doc ID 2070694.1)
Last updated on FEBRUARY 28, 2019
Applies to:Oracle Project Billing - Version 12.1.3 and later
Information in this document applies to any platform.
Transactions that were invoiced and now marked Unbillable via Expenditure Inquiry are not generating credit memos. However, if I remark the expenditures billable in a test environment they will re-bill again.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document