R12 Details on Consolidated Bill Group - Electronic Invoice (Doc ID 2147217.1)

Last updated on AUGUST 12, 2016

Applies to:

Oracle Project Billing - Version 12.2.4 and later
Information in this document applies to any platform.

Goal

Question 1

What is the purpose of Electronic Invoice( list of values Yes, No, Blank) on the Consolidated Bill Group ?

If Yes or No will be selected then what will be the impact on Consolidated Bill Group for Projects and Projects Contracts ?

Question 2
Consolidated Bill Group can be used with Project Contracts or with Projects.

If either Project Contracts or Projects will be selected then what will be the impact of choosing that option ?

 

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