The Invoicing Rule Sent To AR Is Not As Set Up On The Contract

(Doc ID 2123115.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Service Contracts - Version 12.2.4 and later
Information in this document applies to any platform.


AR Invoice is getting generated as Advance invoice for a contract whose Invoicing Rule is set to Arrears or vise versa.


Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms