Projects - EBS (MOSC)

MOSC Banner

Project Billing - Generate Draft Invoice question

edited Jan 8, 2011 2:41AM in Projects - EBS (MOSC) 6 commentsAnswered
Can anyone explaing what the parameter " Exclude New Transactions" means exactly in this job? We are wondering if we can use this to exclude items that are included in the the Bill Through Date parameter but are distributed to the next PA period. We would like to bill only items that were distributed to the prior PA Period.  

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