PA Generated Credits Are Passed To AR As Negative Invoices Not As Credit Notes

(Doc ID 280674.1)

Last updated on JANUARY 04, 2018

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.


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