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The Invoicing Rule Sent To AR Is Not As Set Up On The Contract (Doc ID 2123115.1)

Last updated on JULY 20, 2018

Applies to:

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

Symptoms

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

Cause

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In this Document
Symptoms
Cause
Solution


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