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How To Generate Separate Billing Invoices Based on Transaction Source? (Doc ID 2346802.1)

Last updated on AUGUST 31, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.12.1.0.0 and later
Information in this document applies to any platform.
Billing Invoice, Transaction Source

Goal

After capturing the project costs from Payables supplier invoices & from Projects time cards, followed by billing in projects, a single invoice is generated having one line for each transaction.
Is it possible to be have transactions separated in two invoices according to the transaction source? i.e. have one invoice created from Payables supplier invoices , respectively another invoice generated for the imported time cards.
 

Solution

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In this Document
Goal
Solution
References


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