Enterprise Service Automation (ESA) - PSFT (MOSC)

MOSC Banner

How can be prevent the creation of $0 BIL and OLT rows in Project Costing.

It appears, the cost collect and Pricing processes generate $0 billing and over the limit (OLT) transactions from the $0 transactions. The challenge with OLTs is that, they cannot be released from Contract Terms. Is there a way to prevent Pricing from generating these $0 billing rows?

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