Specify current sponsor or related sponsor as the bill-to sponsor

Summary

Project invoice not using related bill-to sponsor

Content

Is anyone successfully switching the bill-to sponsor?

I  set up a bill-to customer relationship and updated the sponsor, but when I generate invoices for a contract with that sponsor the bill-to sponsor continues to be the current sponsor instead of the related sponsor.

Step 1: https://docs.oracle.com/en/cloud/saas/project-management/21c/oapfm/grants-management-configuration.html#OAPFM1261830

If the sponsor uses a letter of credit, then specify the billing sponsor and LOC number. You can use the current sponsor as the bill-to sponsor or specify a related sponsor as the bill-to sponsor. Ensure that the related sponsor is associated with a sponsor in Oracle Fusion Receivables and that a customer relationship exists between the two sponsors.