Manual Mass AR invoice adjustment for certain invoices

Summary:

Need a user-triggered mass write-off/adjustment process for invoices flagged via an Invoice Header DFF. Is the Create Automatic Billing Adjustments ESS job suitable, or is there a better Oracle-supported approach?

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Hi Experts,

We flag certain AR invoices for future write-off using an Invoice Header DFF. The write-off should not happen automatically. When business decides, users want to manually do mass adjustment/write-off for all invoices carrying that DFF flag.

As we understand, Oracle does not provide a standard FBDI for AR Adjustments/Write-offs.

We are exploring whether Create Automatic Billing Adjustments can help. However, it seems to indicate that it works based on invoice balances, rather than selecting a specific set of invoices identified by a DFF value.