Enterprise Asset Management - EBS (MOSC)

MOSC Banner

work order billing mark up

Dear @SSrini @Gilad K,

Would like to understand the way how mark up percentage is working for billing

when mark up percentage is 0% it is taking the cost which we defined in item cost and showing the correct cost for billing

when I am updating the mark up cost to 11% it again increasing the billing cost for 11% to bill the customer it is an intend behaviour?


if yes then there are chance to billing wrong cost to the customer correct me if I am wrong


Regards,

Sai

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