Service Contracts Billing Invoice
Hi Team,
I recently created some Service agreements in my test instance. After doing all the required setups with approval now my SAs are in Active status. With that I ran the 'Service Contract main billing' Cprog also respectively. However now I want to see the invoices against each SAs. Please advice on following
> While running the 'Autoinvoice import Program' from Service manager Contracts (Apps: Service Contracts) which transaction source I need to select, is it OKL_Contracts, not sure?
> Do we need to created the new source because I read in IMPL guide it should be OKS: Invoice%%
> What is the difference between OKC and OKS, we are in R12.1.3 and first time we are implementing the Contracts.