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Automatic Billing Adjustments

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edited Aug 23, 2022 10:22AM in Receivables & Collections

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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