Projects - EBS (MOSC)

MOSC Banner

Customer PO based Project Billing

edited May 16, 2017 5:02AM in Projects - EBS (MOSC) 1 commentAnswered ✓

How can we perform Project Billing based on multiple customer Purchase Orders? In other words the Scenario that we are aiming to achieve is - Multiple Invoices should generate based on multiple (Customer) PO's in a particular period? How to achieve this - Any thoughts?

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