Can A Negative Amount Invoice Created In Project Billing Be Accounted Under Credit Memo in AR Instead Of Normal Invoice?
Last updated on MAY 16, 2018
Applies to:Oracle Project Billing - Version 18.104.22.168 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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