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

Last updated on DECEMBER 04, 2019

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

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In this Document
Symptoms
Cause
Solution


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