Field Service - EBS (MOSC)

MOSC Banner

Change an expense item from Billing Type=Material to Bill Type=Expenses, any impact

edited Aug 18, 2015 10:01AM in Field Service - EBS (MOSC) 1 commentAnswered

Hi all,

I would like to know if there is any impact to existing transactions in the system if I change an expense item from Billing Type=Material to Bill Type=Expenses in Item Master Setup under Service Tab -> Debrief and Charges -> Billing Type.

What will happen to existing Closed and OPEN transactions?

Appreciate if anyone could share the knowledge on this.

Great thanks!

Regards,

Yvonne

Tagged:

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 Field Service 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