Order Management - EBS (MOSC)

MOSC Banner

commercial invoie after ship confirm

edited Jan 13, 2011 9:11PM in Order Management - EBS (MOSC) 19 commentsAnswered
 hi

when i press ship confirm and the concurrent process COMMERCIAL INVOICE.....and successfully completed...bt when i open commercial inovice the message shows NO DATA FOUND.......can anyone give me the solution?

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 Order Mgmt 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