Request Service Contract Invoices Be Batch Processed Similar To Regular Invoices In Purchasing
Last updated on MARCH 09, 2017
Applies to:Oracle Utilities Work and Asset Management - Version: 1.9.0
Information in this document applies to any platform.
The Service Contract Invoice module is lacking functionality to interface the invoices with a third party system. This is a request that the same functionality provided to tag and batch process regular Invoices to interface with a third party system be provided for the Service Contract Invoice module. This would include: The same or similar Views as appropriate, a Batch Information section similar to the regular Invoice header form, a Service Contract Invoice Batch Module and wizard to ‘Tag Invoices’ to prep files for the Interface - All of which are currently provided in the existing Purchasing Invoice Module.
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms