Write-off, Cancellation And Concession Invoices

(Doc ID 2215790.1)

Last updated on MAY 17, 2017

Applies to:

Oracle Fusion Project Billing - Version and later
Oracle Fusion Project Billing Cloud Service - Version and later
Information in this document applies to any platform.


On : version, Manage Project Contracts-Manage Project Contract Billing
Write-off, Cancellation and Concession Invoices
I have created Write-off and Concession Invoices and also cancelled invoices in Fusion Projects Billing and all the invoices have the same behavior, generate a credit invoice.
The only different that I see is that the Invoice Type is different for the 3 (write-off, concession and cancelled invoice).

- Is there any other difference between the three?
- What is the point to have 3 options in the system that do exactly the same?
- Was the reason to have three different options/invoice types to be able to use the invoice type value to configure SLA to generate different accounting for the 3 options/transaction types?


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