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R12: Recalculate Expenditures On Previously Billed Invoices Should Not Create New Invoices (Doc ID 2160957.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.


Recalculation on Expenditures on previously billed Invoices should not create new Invoices

Invoices were billed & sent to the customers.
The Accounting Rule was changed for Expenditures on these Invoices.
These Expenditures were Recalculated.
Credit Memo and New Invoices were created for these Expenditures.
Since the Accounting Rule changes did not affect the amount of the original customer invoice, instead of putting the Invoice on Bill Hold, is there a way to not send the customer a Credit Memo or New Invoice so that customer can pay from the original invoice?


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