Control billing events in project invoices

Dear Dina,

When several project events are created in the system even date and the end user wishes to restrict the events to go to specific bills, how can it limit? in GDI, the system generates automatically 1 new invoice with all available existing events.

Kindly help me how to overcome this kind of situation.

Thank you very much in advance...

Hello

Put all events pending billing, but the first event, you need to charge. When the invoice is released, select the next event, remove the hold of billing and generate the next invoice, etc.

Dina

Tags: Oracle Applications

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