Projects - EBS (MOSC)

MOSC Banner

Question on "Include Adjustments on Standard Invoice" (R 12.1.3 )

edited Sep 9, 2015 10:03AM in Projects - EBS (MOSC) 1 commentAnswered

Is the new "Include Adjustments on Standard Invoice) functionality only for adjustments initiated in the Expenditure Inquiry Tools menu? We had a user adjust his timecard in Oracle Time and Labor, and the resulting reversing expenditure item and replacing expenditure item still generated separate credit notes and re-bill invoice. We were really hoping ALL credits would be blended into future invoices. (Flag was set at both project header and top task - R 12.1.3+)

Thank you!

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