Changing the Top Task Customer in R12
Hi,
We are using R12.1.3.
When we were on 11i, users used to be able to do this on our system:
Our users link a Project Header to a Customer and have to tick the “Default Top Task Customer” option against one of the Customers.
When going to the Project > Open Project > Tasks > Select Top Task > Options Billing Information > Billing Setup, the user can link through to the Customer.
Sometimes our users attach a 2nd Customer to the Project Header, and tick the “Default Top Task Customer” flag against that new customer.
They then go to the Agreement, click on Funding, and add a 2
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