Projects - EBS (MOSC)

MOSC Banner

Inter Company Invoices

edited Jul 27, 2009 7:25AM in Projects - EBS (MOSC) 2 commentsAnswered
 Hi,

Can anyone explain as to why non-billable items are picked up for inter-company invoices...? Is there any solution or work around for this problem... I could not find anything in metalink...

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center