How Do We Assign Specific Payables Document Sequences To The Invoices Created From Projects?
Last updated on OCTOBER 11, 2016
Applies to:Oracle Fusion Project Billing Cloud Service - Version 188.8.131.52.0 and later
Information in this document applies to any platform.
On : 184.108.40.206.0 version, Manage Project Contracts-Manage Project Contract Revenue
REL11 : How do we assign specific payables document sequences to the invoices created from projects
We have configured project intercompany billing and managed to transfer the invoices to accounts payable.
However the invoices are failing because no document sequences have been assigned to the invoices.
How do we assign document sequences for this invoices?
I have gone through the setup and could not find a place where I can assign which document category should be used for the intercompany invoices from projects.
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