Receivables - EBS (MOSC)

MOSC Banner

AR Invoice creation (exclude all other threads on this)

edited Jun 25, 2018 12:22AM in Receivables - EBS (MOSC) 2 commentsAnswered
   Hi ,

I have a complex requirement here. I need to create an AR invoice from a Sales Order with 2 lines. When the invoice is created, one of the lines should have unearned revenue entries and the other line shouldnt have any unearned entries.

We need to create a SINGLE invoice.

Please exclude all other threads regarding this and REPLY to this thread.

Thanks,

Lakshmi.

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