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

Oracle Project Billing 24 A Bug Fix

Accepted answer
5
Views
1
Comments

Hi all

As a part of testing bug fixes post our go live I came across one of the bug fix for Project Billing.

The statement says "You can create a manual invoice line only if the bill set on the project contract invoice matches the bill set on the current version of the bill plan. Doing so, ensures there is no missing information, such as payment terms, during transfer of invoice details to receivables." (Oracle reference 35635881)

Need to know what functionality is getting fixed with this.

Thanks

Swapnil

Howdy, Stranger!

Log In

To view full details, sign in.

Register

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