G-Invoicing: Credit Memo And Standard Negative Invoice In Advance Scenario Does Not Adjust Receipt
(Doc ID 2954568.1)
Last updated on JUNE 14, 2023
Applies to:Oracle Project Billing - Version 12.2.10 and later
Information in this document applies to any platform.
For advance scenarios, the credit memo and negative invoice scenarios, the push performance creates performance in G-Invoicing but the pull performance does not pull it back and adjust the receipt (apply receipt to negative invoice and adjust the prepay amount).
Reproduce By Steps
Using G-Invoicing responsibility
Step1: Create delivery performance on advance.
Step2: Push performance to G-Invoicing
Step3: Pull performance from G-Invoicing.
Step4: Create concession invoice or credit memo on the invoice and interface to receivables (AR).
Step5: Create negative delivery performance.
Step6: Push performance
Step7: The pull performance does not apply the receipt to the negative AR and does not adjust the prepay amount.
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