Receivables - EBS (MOSC)

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Is it possible to customize the Auto Invoice

edited Aug 9, 2011 6:29AM in Receivables - EBS (MOSC) 2 commentsAnswered
Hi,

We have requirement to capture Frieght allowance ( -ve value amount ) in Order management under Charges. Whenever charges are imported to AR, it is being imported against standard freight account. We need

1) If it is a frieght line from OM then it should hit to standard frieght account

2) If it is a standard line with charges as frieght allowance then it should be created frieght line but should not hit frieght account instead it should hit different account.

Could anyone let me know is it possible to achive either technically or functionally ? Can I customize the Auto Invoice program or other way of achieving the requirement ?

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