Subcontractors invoice has to generate automatically from Project Module to Payable.
HI,
Project Billing. Based on Events AR Invoice Generated.
Same Project Billing Based on Events or completion of work from the subcontractors i want Invoice needs to be generated.
Example: I am planning to construct 3 story Building. I want to give 3 subcontractors for each floor the construct. I want to pay accordingly the constructions. I want to generate Invoice according the work done.
How its possible in oracle. Is there any module for subcontracts like this scenario.
Regards
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