Receivables - EBS (MOSC)

MOSC Banner

Creating multiple Consolidated Invoices for the same Customer and Site

edited Feb 5, 2018 12:10PM in Receivables - EBS (MOSC) 4 comments
Hi,

We have an issue with regards to generating separate consolidated invoices from the same customer and the same site.

We are interfacing from Projects for customers that need to have consolidated invoices split between two invoicing types i.e. Fixed costs and Miscellaneous costs.  Is there an easy way to do this?

Thanks for your help

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