Autoaccounting: Derive Receivable Account From Customer Site When Exists Multi Customer Billing

(Doc ID 2320166.1)

Last updated on OCTOBER 23, 2017

Applies to:

Oracle Project Billing - Version 12.2.6 and later
Information in this document applies to any platform.


During the billing process we need to derive the receivable account from the customer site, but in the autoaccounting rule there seems to be a limitation.
Cannot specify parameters like task id or customer id, only Project Id.
Is this a limitation?


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