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Billing based on contract item r12 12.1.3

Discussion in 'Oracle Projects' started by amr abdelnaser, Oct 8, 2017.

  1. amr abdelnaser

    amr abdelnaser Active Member

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    My Client Is working at Construction Field ,With Job Order Basis
    We will Create the Contract And Define All Item In Contract as it's . like ( Item Code - UOM - Unit Price )
    For Each Job Order I Will Raise Invoice
    Invoice Line Should Be From Contract Items with unite price
    My Client Choose Contract Item in Invoice manualMy Client Is working at Construction Field ,With Job Order Basis
    We will Create the Contract And Define All Item In Contract as it's . like ( Item Code - UOM - Unit Price )
    For Each Job Order I Will Raise Invoice
    Invoice Line Should Be From Contract Items with unite price
    My Client Choose Contract Item in Invoice lines manual
    How Can i Do This ?



    i should have Oracle Service Contract ? or DTS ?