How To Prevent Past Billing Periods From Getting Billed When Contracts Are Imported From Legacy System
Last updated on MARCH 06, 2017
Applies to:Oracle Service Contracts - Version 188.8.131.52 to 184.108.40.206 [Release 11.5]
Information in this document applies to any platform.
***Checked for relevance on 14-Aug-2013***
Contracts are being imported from Legacy system to Oracle using API's and simultaneously Invoices are also imported from legacy to AR. Is there any setup that prevents billing the contract again when the main billing program is run?
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