Last updated on MAY 17, 2017
Applies to:Oracle Fusion Project Billing - Version 22.214.171.124.0 and later
Oracle Fusion Project Billing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
On : 188.8.131.52.0 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
Million Knowledge Articles and hundreds of Community platforms