Order Management - EBS (MOSC)

MOSC Banner

Single Dn number , but getting seperated invoice

edited Sep 27, 2011 11:28PM in Order Management - EBS (MOSC) 5 commentsAnswered
 Dear All,
I have a so and 2 line item were being shipped with the same dn number, after the scheduled auto invoice, 1 line was interfaced and getting the invoice but the other line is  shipped and need run interface, so I ran the shipping interface Trip Stop - SRS, it was populated to ar interface but when i ran the autoinvoice again, it didn't group into the same invoice but generated another one. But the dn number is the same, BTW this line was split line when performing  shipping transactions, any idea of how it happened?

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