Receivables - EBS (MOSC)

MOSC Banner

how to generate supplimentary invoice in Oracle.

edited Apr 10, 2019 5:00AM in Receivables - EBS (MOSC) 4 commentsAnswered
Hi.

Sometimes due to user mistake or due to wrong prizelist selection, we required to generate supplimentary invoice.

which help to collect money from customer.

Can anybody guide me to know the setup and preocess steps to create supplimentary invoice.

Thanks

Amol

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