Receivables - EBS (MOSC)

MOSC Banner

No LOV in Transaction type parameter in printed invoice report program in R12

edited Apr 26, 2016 3:56AM in Receivables - EBS (MOSC) 8 comments

Hello,

No LOV in Transaction type  parameter in printed invoice report program in R12

Thanks & Regards

Chakrapani

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