Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

BUSINESS_UNIT_GL

edited Jan 2, 2020 4:10AM in Enterprise Service Automation (ESA) - PSFT (MOSC) 3 commentsAnswered

Good morning,

Is there any way to change BUSINESS_UNIT_GL on a prepaid contract line accounting distribution? Consolidation Billing for cases when a single contract has 2 different projects associated in separate contract lines (one with PCBU: 'A' and the other with PCBU 'B') is not creating 2 bills because of the BUSINESS_UNIT_GL which is defaulting to the same for both projects.

Thank you,

Armand

Tagged:

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

PSFT ESA 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