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Send A Future Bill Line To AR For Invoicing Before Others (Doc ID 2901040.1)

Last updated on OCTOBER 20, 2022

Applies to:

Oracle Fusion Subscription Management Cloud Service - Version 11.13.22.07.0 and later
Information in this document applies to any platform.

Goal

ACTUAL BEHAVIOR  
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The bill lines are sent for invoicing in the order they have according to their date.

EXPECTED BEHAVIOR
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Need to have the option to send a future dated bill line for invoicing upfront on the contract start date, and leave the rest of the bill lines follow the interface date they have.

 

Eg. If you have 24 bill lines, be able to send for invoicing the bill line 13 on the contract start date even before the 1st bill line.

 

Solution

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In this Document
Goal
Solution
References


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