Specify current sponsor or related sponsor as the bill-to sponsor
SummaryProject invoice not using related bill-to sponsor
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.
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.