How do we configure project number on contract invoice header
In Oracle Fusion Contract Management, for contract invoices that are associated with Projects, suppose an event is created under a contract and the Project and Task details are entered on that event. Is it possible to display the Project Number on the Contract Invoice header? If so, what configuration is required?
Few pointers:
- The invoice is generated from a project-associated billing transaction
- The contract is linked to a project
- Verified the contract line and event details.
- Project information was passed to the invoice
- The event contain Project/Task details.
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