PA Generated Credits Are Passed To AR As Negative Invoices Not As Credit Notes
Last updated on JANUARY 04, 2018
Applies to:Oracle Project Billing - Version 188.8.131.52 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.
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