My Oracle Support Banner

What Are the Steps To Create Intercompany Payable Invoice From Projects? (Doc ID 2606746.1)

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

Qn1:What Are the Steps To Create Intercompany Payable Invoice From Projects?

Qn2: Does the intercompany integration also support creation of invoice automatically and transfer to Payables (AP) ?
 

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
References


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