Projects - EBS (MOSC)

MOSC Banner

Hi, How to Handle Penalties in Oracle Project Accounting Module Project 123 was supposed to get c

edited Mar 25, 2020 5:01AM in Projects - EBS (MOSC) 3 commentsAnswered

Hi,

How to Handle Penalties in Oracle Project Accounting Module

Project 123 was supposed to get completed by JAN-2020. Due to some issues only 80% of the work got completed on JAN-2020.

Hence the 20% of penalty has to be charged to the project and has to be shared with the customer as a credit memo or a negative invoice.

Wanted to understated if there is a standard process to handle this penalty process automatically ?

Regards,

Vilas

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