How To Assign Payment Set Id For Service And Project Contract Invoice
(Doc ID 2620418.1)
Last updated on DECEMBER 16, 2019
Applies to:Oracle Fusion Enterprise Contracts Management Cloud Service - Version 11.13.19.07.0 and later
Information in this document applies to any platform.
For AR deposit/prepayment purpose, setups need to be performed for payment set id.
How to set the same for Invoice from project and service contract? how to set the payment set id?
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