Projects - EBS (MOSC)

MOSC Banner

Projects Customer and Contact

edited Feb 18, 2010 7:05AM in Projects - EBS (MOSC) 1 commentAnswered
 For one of our projects the Contact mane is missing in the Customer and Contacts form.

However, a receivables invoice has been generated when I beleive it should not have.  Can anyone confirm that a Receivables invoice should not have got generated if this contact details is missing.

The receivables invoice has entered a default Bill To contact as Accounts Payables.

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

EBS Projects Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center