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How To Prevent the Creation of Invoices If the Billing Amount = 0 (Zero) (Doc ID 747823.1)

Last updated on OCTOBER 01, 2018

Applies to:

Oracle Service Contracts - Version 12.0.4 and later
Information in this document applies to any platform.
Checked for relevance on 13-May-2013


For a Usage contract where no delta consumption has been recorded, running the concurrent requests "Service Contracts Main Billing" and "AutoInvoice", the invoice returns NULL lines with amount, quantity and price equal to 0 in AR Transaction form (Form Name: ARXTWMAI). Posting a zero amount invoice is not an option. 

Question 1: How to Suppress Invoices if Amount= 0 (ZERO)

Question 2: How can AutoInvoice Program ignore zero value amount?


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