Receivables - EBS (MOSC)

MOSC Banner

Balance forward billing doubt

edited Apr 3, 2012 5:22AM in Receivables - EBS (MOSC) 4 commentsAnswered
 Hi Folks,
We have following requirement,

When we create/import sales invoices payment terms are proxima type (Transaction GL Date 01-Jan-2012, Due date is 10 of April). we transfered to GL, like wise we have created 10 invoices for the same customer site.

on 10-Apr-2012 customer outstating invoices are 10, now customer requested us to send consolidated list to make a single payment.

User is expecting to generate BFB for these transactions , Is it possible ?

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