Adjustments included on standard invoice
Hi all, in R12, a new feature at the PROJECT level was introduced to allow Adjustments on a Standard invoice - effectively this stopped the creation of an Invoice + Credit Memo and instead rolled the adjustment/reversal into the Invoice. Is this same functionality available in Cloud contract invoicing?
Require to roll up adjustments into one invoice
Version (include the version you are using, if applicable):
Oracle Cloud Application 21D (18.104.22.168.0)
Code Snippet (add any code snippets that support your topic, if applicable):