Projects - EBS (MOSC)

MOSC Banner

Invoice / Revenue Flag

edited Oct 16, 2011 6:33PM in Projects - EBS (MOSC) 4 commentsAnswered
Hi,

Can you please share some inputs on

  1. How the Invoice (billed flag) and revenue flag gets udpated to all expenditure items in case billing extension(cost plus method) is used for generating revenue & Invocie.
  2. What are the column that gets updated?

Thanks

Ajith

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