Financial Management - PSFT (MOSC)

MOSC Banner

Temporary bills do not appear in Billing Worksheet

edited May 8, 2020 1:57PM in Financial Management - PSFT (MOSC) 11 commentsAnswered ✓


User had processed interface from Contracts to Billing. Some of the temporary bills were approved but some were deferred until later. The user is now ready to process the deferred temporary bills but none are returned when search done on the billing worksheet. The TMP% invoices can be viewed in Standard Billing and have a status of TMR. What needs to be done to retrieve these temporary bills in the worksheet?

Thank you!

Rachel Fitzgerald

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

PSFT Financial 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