My Oracle Support Banner

How To Prevent Credit Memo Or Invoice For Old Extended Warranty Contracts. (Doc ID 2790438.1)

Last updated on MARCH 13, 2024

Applies to:

Oracle Service Contracts - Version 12.2.6 and later
Information in this document applies to any platform.


How to prevent invoices and credit memo for all old contracts created before the billing functionality is enabled.


To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.