Project Billing Generation Pattern Not Support The Billing Cycle Without Loading The Cost.

(Doc ID 2218595.1)

Last updated on APRIL 20, 2018

Applies to:

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

Goal

In Project billing module we are not able to generate the invoice and billing till we load the cost on those. We require the billing should be generate on the basis of the quantity of the finished goods delivered on the rate or selling price mentioned in the project contract line items.
 

Solution

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