OTL integration with Services Procurement
Hi All - We are using the functionality for a subcontractor to enter their timecard which sends the data to projects and creates a receipt against the service PO. This is working for us. However the issue is that iExpense does not create a receipt when the subcontractor enters expenses. We need receipts created in order to send receipt accruals to Oracle Projects for customer billing. The client doesn't want to wait for the AP invoice to be created in order to bill the customer with the subk's hours/expenses.
Is it possible to allow the subk to enter a pay amount on the timecard and send that to Oracle Purchasing to create a receipt (just as it does with hours)?