Projects - EBS (MOSC)

MOSC Banner

Contact Type Name in Project Customers form needs to be Null

edited Mar 17, 2013 4:19AM in Projects - EBS (MOSC) 2 commentsAnswered
Hi Team,

There is a Validation for a Program PRC : Generate Draft Invoice for a Project which is, if the contact type left null for the Billing Contact type Name in the Customers and Contacts Window of Projects.The Program will not create the draft invoices

At present we are providing a special characters at Billing Contact Name to generate the draft invoices

As per our requirement when the Billing Contact type name left Null the program should allow to create the invoices

Please let us know is there any setup/configuration to perform this requirement

Regards,

Vamshi H

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