Projects - EBS (MOSC)

MOSC Banner

R12.2.4-Avoid invoicing on customer account on credit hold

edited Jan 27, 2016 10:04AM in Projects - EBS (MOSC) 4 commentsAnswered

We are on R12.2.4.We want to know if there is functionality to avoid project billing on the customer if it is on credit hold. Please let us know as this is a requirement for us.

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