Receivables - EBS (MOSC)

MOSC Banner

Oracle creating multiple invoices

edited Oct 28, 2011 2:40AM in Receivables - EBS (MOSC) 3 commentsAnswered
What would cause Oracle to generate multiple invoices for the same order line? One invoice has the charges for all the components. The other has $0.00 but contains serial numbers and the PTOs and ATO Items. The invoices were generated a day apart. We're on REL 11.5.10.2.

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 Receivables 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