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 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


Goal

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?

Solution

Sign In with your My Oracle Support account

Don't have a My Oracle Support account? Click to get started

My Oracle Support provides customers with access to over a
Million Knowledge Articles and hundreds of Community platforms