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Need Information Regarding Recurring Billing of service items in Order Management

Summary: Need Information Regarding Recurring Billing of service items

Content: I’m facing an issue related to AutoInvoice generation for service sales order lines in Oracle Fusion.

Here’s the scenario:

  • I created a sales order line for a service item.
  • The order date is set to a future date.
  • The contract start date for this service line is also in the future.
  • The recurring billing details are defined with a daily billing frequency and a future billing start date.

Issue:
When I create the order, the system unexpectedly generates the first invoice immediately (at the order creation date) instead of waiting until the future start date defined in the recurring billing setup.

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