Can A Negative Amount Invoice Created In Project Billing Be Accounted Under Credit Memo in AR Instead Of Normal Invoice?
(Doc ID 280674.1)
Last updated on JULY 08, 2020
Applies to:Oracle Project Billing - Version 126.96.36.199 and later
Information in this document applies to any platform.
Is there any way Projects can pass a credit memo class transaction (AP Credit Notes) to Receivables rather than an invoice class transaction?
Passing a credit note (refund) from a supplier in AP via Projects into Receivables. Revenue and invoices are generated in Projects and sent to Receivables as a negative invoice. Negative invoices cannot be applied to on-account credits in Receivables.
One requirement is that negative amount invoices created in Project Billing module to be accounted under Credit Memo in AR, instead of normal Invoice.
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!