How To Prevent Credit Memo Or Invoice For Old Extended Warranty Contracts.
(Doc ID 2790438.1)
Last updated on JULY 08, 2021
Applies to:
Oracle Service Contracts - Version 12.2.6 and laterInformation in this document applies to any platform.
Goal
How to prevent invoices and credit memo for all old contracts created before the billing functionality is enabled.
Solution
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In this Document
Goal |
Solution |
References |