My Oracle Support Banner

The Invoicing Rule Sent to AR is Not as Set up on the Service Contract (Doc ID 2123115.1)

Last updated on JANUARY 03, 2023

Applies to:

Oracle Service Contracts - Version 12.1.3 and later
Information in this document applies to any platform.

Symptoms

The AR Invoice is getting generated as Advance Invoice for a contract whose Invoicing Rule is set to Arrears or vise versa by the Service Contracts Main Billing program.

Cause

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
Symptoms
Cause
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.