My Oracle Support Banner

How to populate the Billing Event Description in the Interproject invoice Description ? (Doc ID 2707347.1)

Last updated on SEPTEMBER 14, 2020

Applies to:

Oracle Fusion Project Billing Cloud Service - Version 11.13.20.07.0 and later
Information in this document applies to any platform.

Goal

For an interproject type contract , The following is the use case:
1. Create a Billing event for line 1, in the Description field place: "Fee Invoice".
2. The Generate invoice process is executed
3. When viewing the detail of the invoice created in the Description field it shows "1".

 How to populate the Billing Event Description in the Interproject invoice Description ?

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.