How Do We Assign Specific Payables Document Sequences To The Invoices Created From Projects?
(Doc ID 2191879.1)
Last updated on MARCH 15, 2019
Applies to:Oracle Fusion Project Billing Cloud Service - Version 126.96.36.199.0 and later
Information in this document applies to any platform.
*** AEREMIA 04-June-2018 *** Reviewed for currency - found ok.
On : 188.8.131.52.0 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.
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