Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

On a Firm Fixed Price, say I am invoicing QTY 10 at 1000 each, which in 10000 and I would like to gi

edited Aug 28, 2014 10:38AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 2 commentsAnswered ✓

On an FFP contract, say we are invcoing 38500 and we only want to invoice 32000 (discounting). what are the options?

This discount will be later billed, but need to be shown in Billing as discount (like withholding). What are the options?


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