My Oracle Support Banner

Is it possible To Create A New Parameter Billing Cycle In a Custom 'Generate Invoices' Program? (Doc ID 2593992.1)

Last updated on MAY 27, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.

Goal

We want to create a new parameter Billing Cycle with List Of Values having value (all the billing cycle which are in the billing master) in a Custom 'Generate Invoices' program.
Is that possible?
 

Solution

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
Goal
Solution


My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.