Financial Management - PSFT (MOSC)

MOSC Banner

Populating BI_LINE.EMPL_RCD

edited Jun 2, 2015 10:10AM in Financial Management - PSFT (MOSC) 2 commentsAnswered

We need to show the Employee EMPL_RCD on our Invoices from Payroll/Time & Labor.  The EMPL_RCD is being successfully passed from the HCM side to FIN and resides in PROJ_RESOURCE.  However, when we get to Billing through CA_BI_INTFC, the BI_LINE.EMPL_RCD is not present.  We don't want to use the BILL_BY_IDENTIFIER because we want all the Employees Billing transactions on a single Invoice.

Any ideas on how to pass this field from PROJ_RESOURCE to BI_LINE short of a customization?

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