Enterprise Asset Management - EBS (MOSC)

MOSC Banner

Maintenance Lumpsum Contracts

edited Jan 22, 2014 4:43AM in Enterprise Asset Management - EBS (MOSC) 10 commentsAnswered
 Hello Experts,
Can you please guide on the below scenarios.

Our Customer has Lumpsum Contract agreement with Contractors. As and when a Work order is created for that particular asset, work order should be directed to the Contractor directly. Is there a way to active this in Standard Process. 

Here no work orders cost is being tracked as it is Lumpsum and already paid in Advance.

Please share your thoughts on this

Thanks
Vivek

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 EAM 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