PPM Contract Billing Cycle for Generating Invoices
- How to achieve the following scenario:
- Ability to bill through a specific date (e.g., last of the month) while having the scheduled Generate Invoice job run on a different date (e.g., 10th of the following month)
- Example: Generate Invoice job to run on 4/10 (after ledger close) with a Bill Through Date of 3/31
- Recommendations on how to test the various bill cycles without having to wait weeks, months, or quarters, etc. to validate when an invoice is generated
Setup & Maintenance: Manage Billing Cycles
Reference:
- Oracle doc: Billing Cycles
- Custom Connect Post: End of Fiscal period Bill Cycle
- Oracle doc:
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