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

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.

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