Create an item and submit to the invoice

Hi all

I am studying how can I have the price for an item and so that each item that I would appear on an invoice. Can someone tell me if this is possible?
What I want to do:
In the form "Request for Service", I have to be able to go to the form of "Debriefing" and create a line for a type of "hardware".
Then in the 'Charges' Panel I need to show a price previously defined by the point (and not according to the price list).
In conclusion, allow me to introduce and it should appear on the invoice.

What I have so far:
I went to the shape of the elements of the template and created a billable test element, billing, type 'Material' and defined a cost (maybe I'm confused with the price cost?).
Back in the "Request for Service" form, I'm able to go to the form of "Debriefing" and choose this item. But now I have 2 problems.
1. If I try to submit it, then it is said that "no charges are eligible to submit to OM" (but if I create another as the use of another test with type = "Work" and create on the "Charges / action panel" - not through the button "Debriefing" - I have no problem).
2. and I want to show the price per article, not per "price list".

Don't know if that makes much sense, and as you can see I am very new on this...
I read the pdf Guide and try to do this for some time, but every time I think I'm close, another problem pops up...
Thus, any help will be gladly appreciated.

Thank you
Ana

1. for the material service activity, I hope you have category of configuration as a command line and billing types and OM Order and types of lines are configured in this specific control unit where you try to submit your order.
2. don't you update the status of the assignment of task as completed? If this isn't the case, the type of charge line will be In Process and not real. Be sure to complete the task and automatic assignment to produce again. This time, you should see the nature line as real charge.

Thank you
Claire

Tags: Oracle Applications

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