Automatic Billing Adjustments
Summary:
Automatic Billing Adjustments
Content (required):
Steps :
Tools > Schedule Process > Schedule a new process > Run the ESS job Process Automatic Billing
Enter the parameters Transaction from and To
Oracle Writes off all the invoices which fail within that range if the user has the approval limits, if not, it would send the same for approval.
E.g. Customer ABC has two invoices with open balances as Invoice A - 4 GBP and Invoice B - 8 GBP
if the Transaction from and to is entered as -10 to +10
Both the invoices will be written off
Client requirement
is the Process Automatic Billing Adjustment should look at the Customer overall balance due rather than the invoice open balance.
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