How Are The Invoice Date And Interface Date Of The Billing Schedule Generated When The Contract Invoicing Rule Is Arreas?

(Doc ID 363291.1)

Last updated on SEPTEMBER 02, 2016

Applies to:

Oracle Service Contracts - Version 11.5.9 to 12.1.3 [Release 11.5 to 12.1]
Information in this document applies to any platform.
OKSPARFB.pls - API for sending billing transactions to AR
RAXTRX - Autoinvoice Import Program
RAXMTR - Autoinvoice Master Program

***Checked for relevance on 14-May-2013***


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.


Sign In with your My Oracle Support account

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

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms