Credit Memo Generation Of Already Billed Invoices Through Service Contracts
(Doc ID 2435572.1)
Last updated on NOVEMBER 05, 2018
Applies to:Oracle Fusion Enterprise Contracts - Version 220.127.116.11.0 and later
Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.18.05.0 to 11.13.18.05.0 [Release 1.0]
Information in this document applies to any platform.
On : 18.104.22.168.0 version, Service Contract
1. Create a service contract.
2. Transfer the billing information to Accounts Receivables (AR) module
3. The AR invoices are created successfully for first seven months.
4. As the invoices are already present in the AR, can they be adjusted through service contracts?
Is it possible to create an adjustment for past billed periods in service contracts, and upon transferring them to AR, credit memos for these adjustment will be created in AR.
Is this achievable?
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