Projects - EBS (MOSC)

MOSC Banner

Wrong invoice geeting genrated

edited Aug 29, 2010 9:25PM in Projects - EBS (MOSC) 4 commentsAnswered
Hi,

We have created event for cancelling the invoice & it has done. Now we need to create the diffrent invoice - for the same we created new event with diffrent date. When we run draft invoice, it club all cancelled invoice amount into new invoice.

Help us resolve the issue ASAP.

Regards,

Rajesh  

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

New to My Oracle Support Community? Visit our Welcome Center

MOSC Help Center