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Override Next Bill Date for Multiple Contracts

in Project Management

I have a requirement to allow loading billing events with a completion date in past. In Oracle Contracts, I may already have contract invoices with bill through dates let's say of 31-Jul-2025. These contracts and lines are usually month end billing, but for this batch I need to be able to mass generate (Generate Invoices without contract parameter input) and do immediate billing.

How can I accomplish this without running each contract one by one?

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