How Can I Restrict Inter-Company Billing (ICB) Credit Memo Generation On Adjusted Transactions (Doc ID 2583611.1)

Last updated on SEPTEMBER 06, 2019

Applies to:

Oracle Project Billing - Version 12.2.5 and later
Information in this document applies to any platform.

How can companies restrict the Inter-Company Billing (ICB) Credit Memo's generation on adjusted transactions which are billed against an ICB invoice?

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