My Oracle Support Banner

How To Create Different Invoices For Labor, Expense Report Expenses And Events For The Same Project? (Doc ID 2049700.1)

Last updated on MARCH 08, 2017

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.9.2.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.9.2.0 version, Manage Project Contracts-Manage Project Contract Billing
How to create Different Receivable invoices for Labor, Expense Report Expenses and Events for the same project.?
Currently when you have below transactions in the system, when generate invoice program is run, system is adding them as separate lines in the same Draft Invoice. But the requirement is to create 3 different invoices.
1. Labor Time Card Expenses
2. Expense Report invoices imported from AP
3. Events created in Project Billing
How do we achieve this requirement?
 

Solution

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
Goal
Solution
References


This document is being delivered to you via Oracle Support's Rapid Visibility (RaV) process and therefore has not been subject to an independent technical review.
My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.