My Oracle Support Banner

PJB: How To Restrict Bill Sets By Contract Number In Generate Invoices Process (Doc ID 1663046.1)

Last updated on NOVEMBER 26, 2019

Applies to:

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


 User is trying to generate multiple invoices per contract. For an example, lets say there are two contract lines for two Purchase Orders and the requirement is to generate two invoices for each contract line. How to achieve this?


To view full details, sign in with your My Oracle Support account.

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

In this Document

My Oracle Support provides customers with access to over a million knowledge articles and a vibrant support community of peers and Oracle experts.