Learn about Redwood and be one of the first to join the conversation

Visit Redwood Community
Default Accounts on the Invoice based on the Project details — Cloud Customer Connect
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

Default Accounts on the Invoice based on the Project details

Received Response
7
Views
3
Comments

How can we default a particular account or code combination with that account on an invoice when the user enters project details on the invoice lines. It should get updated only for the invoices with project details.

As per Oracle Doc- Default Accounting on Project Related Invoices and Expense Reports (Doc ID 2115725.1), we can only do it through SLA update. Has anyone done a similar SLA customization to achieve this scenario or do we have any whitepaper in particular to understand better on proceeding with SLA updates ?

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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