Project Billing using AutoAccounting rule set to Standard Line
Summary:
Project Billing is failed when AutoAccounting rule set to Standard Line. We have a requirement from business to use Standard line for AR interfaces but it is causing issue while generating Project Bills .
At least Do we have any option to Default Account for Project Billing. Once AR Invoice Transaction generated we can do SLA change for Project Bills to get correct Accounting.
Every client who migrate from PeopleSoft to Oracle Cloud Fusion will look for this because in PeopleSoft they have a facility to define distribution at Contracts.
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