How to do billing for service work order if there is no service logistics
Summary:
Oracle has not sold to client Service logistics as client does not have Oracle Order Management.
How to do billing and costing ?
Content (please ensure you mask any confidential information):
In standard Service Management there are labor items created and expense items created. The billing and costing flow from Service logistics?
How to do service billing if there is no Service Logistics?
Client has Oracle AR and Oracle PPM (Projects Management)
Version (include the version you are using, if applicable):
25B
Code Snippet (add any code snippets that support your topic, if applicable):