Receivables - EBS (MOSC)

MOSC Banner

Autoinvoice / different orden number for each line

edited Mar 23, 2009 5:53PM in Receivables - EBS (MOSC) 1 commentAnswered
 At present, when there believe invoices imported from an order of sale and if the lines inside the order  it has different number of PO, several invoices are created.

Is it possible that it is possible to create a rule of autoinvoicing so that only one is generated invoices although the lines of the order have different buy order?

Howdy, Stranger!

Log In

To view full details, sign in to My Oracle Support Community.

Register

Don't have a My Oracle Support Community account? Click here to get started.

Category Leaderboard

Top contributors this month

EBS Receivables Tags

Instructions for posting

×

1. Select a discussion category from the picklist.


2. Enter a title that clearly identifies the subject of your question.


3. In the body, insert detailed information, including Oracle product and version.


Please abide by the Oracle Community guidelines and refrain from posting any customer or personally identifiable information (PI/CI).


Cloud / Fusion customers - Our Cloud community has moved! Please go to Cloud Customer Connect .


New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center