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Clarification on Invoice Rule and Account Rule in Item Setup Defaulting to AR Invoice via Projects

in Project Management 1 comment

Summary:

Hi Oracle Community,

I have a couple of questions related to item setup and its impact on AR transactions via Projects:

  1. Invoice Rule and Account Rule in Item Setup
    We noticed that the item setup includes fields for Invoice Rule and Account Rule. Could someone clarify the purpose and functional use of these fields?
  2. Defaulting Item Attributes to AR Invoice via Projects
    Is it possible to default any attributes from the item to the AR Invoice when processed through Oracle Projects?
    Specifically, can attributes such as Payment Terms or Sales Accounts be carried over automatically?

Any insights or documentation references would be greatly appreciated!

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