Projects - EBS (MOSC)

MOSC Banner

Zero Billed amount on project reviews

edited Sep 14, 2017 5:01AM in Projects - EBS (MOSC) 2 commentsAnswered

In the project review tab, under billing and collections sub tab, the billed to date value is zero even there are invoices already generated and approved and in AR

Note that this is observed on all migrated projects (meaning converted from legacy system to EBS)

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center