Add Text on Invoice When Discount Percentage Is Used
(Doc ID 1679604.1)
Last updated on NOVEMBER 26, 2019
Applies to:Oracle Fusion Project Billing Cloud Service - Version 220.127.116.11.0 and later
Information in this document applies to any platform.
In project billing, when applying a discount percentage is it possible to add on invoice a text (stored in back-end tables) automatically when that discount is applied?
To view full details, sign in with your My Oracle Support account.
Don't have a My Oracle Support account? Click to get started!
In this Document