How To Send Project Related Information from Order Management into Receivables (Doc ID 1616518.1)

Last updated on JULY 13, 2016

Applies to:

Oracle Order Management - Version 12.0.0 and later
Information in this document applies to any platform.

Goal

When we enter transactions in receivables related to projects,we give a reference of Sales order number in the reference field.The Sales order has reference of projects and task. However, we are not able to track the project related invoices and hence billing based on projects.
How we can track the profit and loss by project.
 

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