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Why Are Separate Credit Memos Generated Instead Of Being Included On Draft Invoice? (Doc ID 2742719.1)

Last updated on JULY 07, 2021

Applies to:

Oracle Project Billing - Version 12.2.7 and later
Information in this document applies to any platform.


Why would separate credit memos be generated instead of being included on draft invoice?
The PRC: Generate Draft Invoices for a Single Project is generating a draft credit memo in addition to the draft invoice for items that have been reversed in AP supplier invoices and expense reports.

And, how does the "Adjustments Included on Standard Invoice" field on the Projects Billing Setup Options affect these type invoices?



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