My Oracle Support Banner

SLA for project invoice and receipt based on the invoice (Doc ID 2470834.1)

Last updated on NOVEMBER 10, 2019

Applies to:

Oracle Fusion Receivables - Version 11.12.1.0.0 and later
Information in this document applies to any platform.

Goal

Business Scenario

1. You are creating Receivables invoices from Projects
2. The accounting for the invoice is based on the contract type for the Receivable distribution
3. Also, you need to apply a receipt to the invoice and that receipt must have the same distribution account as the one done be accounting for the invoice

 

 

Solution

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
Goal
Solution
References

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