My Oracle Support Banner

How Are The Invoice Date And Interface Date Of The Billing Schedule Generated When The Contract Invoicing Rule Is Arrears? (Doc ID 363291.1)

Last updated on FEBRUARY 21, 2019

Applies to:

Oracle Service Contracts - Version 11.5.9 and later
Information in this document applies to any platform.

Goal

The purpose of this document is to explain how the Invoice date and Interface Date of the Billing Schedule are generated when the Contract Invoicing Rule is 'ARREARS'.

When creating a contract, using quarterly invoicing with arrears, the invoice date is correct (the last day of the quarter) but the interface date is one day later.  This causes the invoice to be generated in another accounting period.

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.