Receivables - EBS (MOSC)

MOSC Banner

AR Receipts for same customer against different OU

edited Apr 18, 2012 7:41PM in Receivables - EBS (MOSC) 3 commentsAnswered
HI

How can I apply AR Receipts for a customer which is having Invoices across different Operating Units?




Rgds

Dev

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