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R12: How Do I Generate Invoices for Different Bill To / Ship To Sites for the Same Customer on a Project? (Doc ID 1298812.1)

Last updated on JULY 17, 2020

Applies to:

Oracle Project Billing - Version 12.1.2 and later
Information in this document applies to any platform.
Form:PAXPREPR.FMB - Projects


The project is a construction of a highway over several cities.  In each city the customer has a branch, hence another address (site). The project requires an invoice be issued for each corresponding address, but the customer form (PAXPREPR) only allows the customer to be entered once and only for one site.  It will not let me change the address (bill-to or ship-to) at the time of billing either. 

How can this be accomplished?


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