My Oracle Support Banner

G-Invoicing: Why Does a Payables Credit Memo Interfacing to Projects Not Create a Standalone Negative Draft Invoice as Expected? (Doc ID 2879366.1)

Last updated on JUNE 27, 2022

Applies to:

Oracle Project Billing - Version 12.2.9 and later
Information in this document applies to any platform.

Goal

When an Accounts Payable (AP) Credit Memo is matched to an AP Standard Invoice, the expectation is that the resulting Projects Draft Invoice should be a credit to the original (positive) Draft Invoice. This is required for G-Invoicing, since this is how Oracle built the logic to derive the Reference Performance Number.

How can this be achieved?
 

Solution

To view full details, sign in with your My Oracle Support account.

Don't have a My Oracle Support account? Click to get started!


In this Document
Goal
Solution
References


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.