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Enhancements to Rebook Billing Adjustments (Doc ID 2148990.1)

Last updated on JUNE 13, 2019

Applies to:

Oracle Lease and Finance Management - Version 12.1.3 and later
Information in this document applies to any platform.

Purpose

This note provides a description of contract management enhancements included in release 12.1.3 Delta 35. The enhancements provide users with options to generate and process rebook billing adjustments that match their business requirements. They include the following:

• Generate invoice corrections that can be directly traced to the source invoice.
• By achieving (a), ensure that any credit memo generated can be tracked to an invoice correction and, thus, clearly distinguishable from cash or cash equivalent documents such as on    account credit memos or receipts.

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