Seeking Guidance on Service Activity and Billing Type Setup for Multiple Order Types
Version: Oracle EBS 12.2.6
Advise seeking for:
Business Case: For a single operating unit, we want to use two different Order Transaction Types to create Sales Orders.
In this scenario, what should our Service Activity Code and Billing Type setups look like to ensure seamless Field Service operations and successful integration with Order Management?
Appreciate your guidance in this regard.
Thanks/Ashish