Project customer change after cancelling invoices and revenue
Hi,
We are using project costing and billing in R12 (12.1.3). We got a request to change the customer on project and start billing for new customer.
Since there are invoices and expenditures created for an existing customer, we had cancelled all the invoices.
Agreement for the customer updated to zero and revenue budget updated to 0, also baseline the revenue budget.
Nothing done on expenditures as its not linked to customer.
We know there is an enhancement request for customer change as per Doc ID 149127.1.
But anyone know whether we can still add a new customer with 100% and updated old customer contribution to 0?