Projects - EBS (MOSC)

MOSC Banner

Project billing

edited Dec 20, 2016 4:05AM in Projects - EBS (MOSC) 4 commentsAnswered

Hello

We have a client who raised an Event in error and then deleted it   A new event was then created but an invoice keeps generating from this deleted event.   How can we stop this from happening?

Is the best way to approve the invoice and allow for it to interface into AR and then Credit it or will this cause further errors?

Thanks

Jeanette

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