Receivables - EBS (MOSC)

MOSC Banner

Manual entry of customer reference number

edited Jan 6, 2011 8:17PM in Receivables - EBS (MOSC) 1 commentAnswered
 Hi Guys ,

I am using EBS R12.0.1 version. I  want to enter manual customer reference number but system is generating automatic this number when I try to import customer from legacy system or I create manually from customer form directly.

How can I do this ?

Regards

Q.Ahmed

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