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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 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.



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