You're almost there! Please answer a few more questions for access to the Applications content. Complete registration
Interested in joining? Complete your registration by providing Areas of Interest here. Register

Is it possible to use more than one transaction Source for Invoice generated from Contract

in Project Management 5 comments

On the Contract BU option, we can provide a transaction source for the External and Internal Invoice.

I want to use different transaction sources for different contracts, can we provide/override it at the contract level.

I tested by leaving the transaction source field blank on the Contract Business Unit options, but that fails the invoice while transferring it to AR.

Tagged:

Howdy, Stranger!

Log In

To view full details, sign in.

Register

Don't have an account? Click here to get started!