Receivables - EBS (MOSC)

MOSC Banner

R12 purchase order number from OM missing

edited Sep 17, 2010 3:06AM in Receivables - EBS (MOSC) 3 commentsAnswered
 I am trying to get the Purchase Order number from OM over to AR.  I thought this was standard functionality in Autoinvoice, but in R12 it is not occurring.  Any suggestions?

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