Write-off, Cancellation And Concession Invoices
Last updated on MAY 17, 2017
Applies to:Oracle Fusion Project Billing - Version 184.108.40.206.0 and later
Oracle Fusion Project Billing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
On : 18.104.22.168.0 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?
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