Projects - EBS (MOSC)

MOSC Banner

Project Billing - Changing Customers after transactions are executed

edited Aug 20, 2015 10:03AM in Projects - EBS (MOSC) 2 commentsAnswered

We are upgrading to 12.1.3 from 11i.  In 11i the users created a customer for each customer site as opposed to one customer with many sites.  They now want to consolidate to single customers.

They have over 500 active projects.  Some use percent complete to accrue revenue.

Is there any way to change the existing customer on a project after transactions are executed?  or do we need to create new projects.

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

EBS Projects 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