How to Adjust 'Equal Amount' or 'Covered Level' Billing Schedule After Invoices are Created (Doc ID 470481.1)

Last updated on JUNE 21, 2024

Applies to:

Oracle Service Contracts - Version 11.5.10.2 and later
Information in this document applies to any platform.

Goal

How should billing streams be modified when an invoice has already been generated if the stream level is
'Equal Amount' or 'Covered Level'?

Include provisions for both a price change and the addition of a subline.

Solution

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In this Document

Goal

Solution

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How to Adjust 'Equal Amount' or 'Covered Level' Billing Schedule After Invoices are Created (Doc ID 470481.1)

Applies to:

Goal

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!