Projects - EBS (MOSC)

MOSC Banner

Special Billing term in PJB

edited May 23, 2011 2:59AM in Projects - EBS (MOSC) 2 commentsAnswered
Hi,

We need to generate an invoice for the 50% of the amount in the first month and then invoice based on physical percent advance.

It is similar to a cash advance but with an invoice.

Is there any way to do it in Project Billing?

Thanks,

JP 

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