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

Accepted answer
edited Aug 17, 2021 9:36PM in Project Management 3 comments


Project 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.

Step 1:

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.

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