PRC: Process Mass submission performances for G-Invoicing does not process Negative Invoices

An AP Credit Memo resulting in a negative Invoice is not processed by PRC: Process Mass submission performances for G-Invoicing program for creating Delivery Performances with negative balances.

When there are refunds/chargebacks requests against a prior Delivery Performance, we are supposed to create a reclass AP Invoice or an AP Credit Memo to initiate a negative AR Invoice. These negative AR Invoices are not selected for Delivery Performance using the PRC: Process Mass submission performances for G-Invoicing program.

We are depending on scheduling the PRC: Process Mass submission performances for G-Invoicing to process Delivery Performances. Now that this program does not select negative AR Invoice balances, users are forced to submit the Delivery Performances for these negative Invoices by associating them to a Reference Performance. Moreover, there is no triggering mechanism for users to go in and process these adjustments to Delivery performances.