PJB: Rates On The Invoice Lines For Transferred Invoices From Oracle Fusion Projects Billing To Receivables
Last updated on AUGUST 11, 2015
Applies to:Oracle Fusion Project Billing Cloud Service - Version 18.104.22.168.0 and later
Information in this document applies to any platform.
In Project Draft Invoice preview, the quantity (hours) and the unit price (bill rate) are shown as fields on the invoice. This quantity and unit price are then used to calculate the line total, then the total price of the invoice. Once Invoice is transferred/created in Receivables, the invoice detail has a quantity of 1 with the unit price equal to the line total. The detailed Unit Price/Quantity does not come through on the Receivables Invoice. How to see those details in Receivables Invoice?
The Unit Price and Quantity are part of the Invoice line - how are they part of an Invoice Line Distribution? Can there be more than one unit price/quantity that determine one invoice line?
Can there be more than one unit price/quantity that determine one invoice line?
If user has bill rate outside of the invoice format, how will combined invoice line would look like with an example?
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