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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 11.1.7.0.0 and later
Information in this document applies to any platform.

Goal

 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?
 

Solution

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In this Document
Goal
Solution
References


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