Projects - EBS (MOSC)

MOSC Banner

Is there a way to bring a DFF from billing event to autoinvoice in AR?

There is a standard Project Grouping Rule that brings 4 attributes from PA to AR invoice, including project number, agreement number, etc. Is there a way to define a DFF on PA events that can be interfaced to AR invoice, in a DFF on the invoice or somewhere on the AR invoice?

Thanks,

Jo

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