Financial - JDE1 (MOSC)

MOSC Banner

Job Budget Change Orders in Service/Contract Billing

edited Mar 17, 2017 5:00AM in Financial - JDE1 (MOSC) 1 commentAnswered

Hello,

Our business was told that Job Budget Change Orders(p5310) will show up/come in to the Contract/Service Billing modules even if they are not at a " APPROVED" status.

Are we able to do any type of regular set up /configuration to prevent these UNAPPROVED change orders showing up in the Contract/Service Billing modules.

Thanks

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

E1 Financial 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