Last updated on JUNE 09, 2017
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?
Sign In with your My Oracle Support account
Don't have a My Oracle Support account? Click to get started
Million Knowledge Articles and hundreds of Community platforms