How Do We Assign Specific Payables Document Sequences To The Invoices Created From Projects? (Doc ID 2191879.1)

Last updated on OCTOBER 11, 2016

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.1.11.1.0 and later
Information in this document applies to any platform.

Goal

On : 11.1.11.1.0 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.
 

Solution

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