Projects - EBS (MOSC)

MOSC Banner

3 agreements were set up as the same agreement number for 3 separate customers in R12.1.2 and invoic

edited Aug 7, 2010 9:50AM in Projects - EBS (MOSC) 12 commentsAnswered
We are having an issue with incorrect info coming from our sales dept. that has caused the same agreement number to be used 3 times however all of them are connected to different billing customers.

Project billing is letting us create, approve, release and interface the invoices however they do not pull  into accounts receiveable correctly.

Any help would be appreciated!

Thank you

Karri  

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