Hi all.
I have a customer order line connected with a project activity and I need that the revenue generated via that line is not transfered to the project.
The reason is because all reveneu will be invoiced from an invoicing plan linked with the same activity, and now, in my project, I see the revenue duplicated.
I tried to check the Invoice Blocked field in the customer order line but it doesn’t work.
Is there any way to get this?
Thank you in advance.
Sergio García
The background job that it is run automatically is Refresh project revenue for Customer Order Line (Customer_Order_Line_API.Calculate_Revenue__)
Hi Sergio,
What is the context here? Is it that the CO line refers to some service-like sales part which would then be invoiced through your Invoice Plans?
Regards,
Pradeep
They want to have all the CO valued and connected to a Project and invoice via Invoicing Plan. The COL can be services or inventory parts.
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