Order Management - EBS (MOSC)

MOSC Banner

How to protect Customers for Sale Order but still can perform Receipt on Oracle R12?

edited Nov 16, 2011 4:14AM in Order Management - EBS (MOSC) 7 commentsAnswered
 Hi Everyone,
I would like to ask if there is any field on Customer Master Data to protect this customer for Sale Order. However this customer can perform on AR receipt. Because my users have to finish the receipt transaction from Outstanding Balance first.
It's something like... No new order until we get the receipt of the old invoice from this customer.
If you have any idea, please advise.

Thank you

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