Configurator - EBS (MOSC)

MOSC Banner

Invoice for configured item

edited Sep 20, 2010 9:01PM in Configurator - EBS (MOSC) 10 commentsAnswered
Hi,

There is such a situation, that when I ship configured item, on the transacion form for shipping I have just configured item, then when I create an invoice for this shipped sales order, on the invoice I have all items of which this configured item consists of. My question is, if there is such a possibity, that on the Invoice there will be just configured item and not all items for which this item consists of?. Thanks for help in advance.

Regards

Tomek

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 Configurator 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