Lease and Finance Management - EBS (MOSC)

MOSC Banner

Service Contract Invoicing and Cancel Billing

edited May 29, 2014 12:00PM in Lease and Finance Management - EBS (MOSC) 8 commentsAnswered


Hi,

We have a question from our user like "A particular contract is not invoiced yet and it is also not possible for user to cancel the billing for this. Contract No. is FR509519 RESINOPLAST".

As I am new  to Service Contracts, please guide in this.

I have searched by giving contract no. FR509519 and found only one in 'Entered' state. Find attached screenshot for it.

How to invoice it and to cancel billing for it?

Thanks & Regards,

Gaurav Joshi.

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center