Make Purchase Order (PO) Drive Project Billing
Organization Name (Required - If you are an Oracle Partner, please provide the organization you are logging the idea on behalf of):
Our customer wants the billing in Project contract to be driven by customer PO. We found a workaround, where, customer PO will be recreated as a contract and linked to Customer Contract. But this solution is still insufficient; since they are scared of entering wrong PO.
Use Case and Business Need (Required):
Our question is: is there a way in Saas or Paas to manage this type of situation?
Enhancement Request / Service Request: