Billing and Revenue Management (MOSC)

MOSC Banner

OPERA CLOUD: Advance Folio AR

edited Mar 30, 2023 4:30PM in Billing and Revenue Management (MOSC) 1 commentAnswered

I need to issue an invoice not paid for a future reservation (20% deposit). If I do from AR Manage I can do a new invoice but how to merge it to the block reservation? Or if I do a deposit folio from the block resevation I can't issue it @ city ledger!

Someone know the right way?


tks

M.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center